diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 233b91ee779..3b4f0d3c4ff 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresa"
 msgid " Amount"
 msgstr "Iznos"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Sastavnica"
 
@@ -50,7 +50,7 @@ msgstr " Je Podređena Tablica"
 msgid " Is Subcontracted"
 msgstr " Je Podizvođač"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikal"
 
@@ -59,8 +59,8 @@ msgstr " Artikal"
 msgid " Name"
 msgstr " Naziv"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Viritualni Artikal"
 
@@ -68,7 +68,7 @@ msgstr " Viritualni Artikal"
 msgid " Rate"
 msgstr " Cijena"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Sirovina"
 
@@ -77,8 +77,8 @@ msgstr " Sirovina"
 msgid " Skip Material Transfer"
 msgstr " Preskoči Prijenos Materijala"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Podsklop"
 
@@ -86,15 +86,15 @@ msgstr " Podsklop"
 msgid " Summary"
 msgstr " Sažetak"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
 
@@ -102,6 +102,10 @@ msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapi
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Na Zalihama"
@@ -136,6 +140,10 @@ msgstr "% Fakturisano"
 msgid "% Complete Method"
 msgstr "% Završeno Metoda"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -275,7 +283,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Od datuma' je obavezan"
@@ -293,7 +301,7 @@ msgstr "'Od datuma' je obavezan"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Od datuma' mora biti nakon 'Do datuma'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Početno'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
@@ -329,6 +337,10 @@ msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne dostavljaju
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
@@ -337,8 +349,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
 msgid "'{0}' has been already added."
 msgstr "'{0}' je već dodan."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 dana"
 msgid "90 Above"
 msgstr "Preko 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
 msgstr "<b>Nije moguće kreirati imovinu.</b><br><br>Pokušavate kreirati <b>{0} imovinu</b> od {2} {3}.<br>Međutim, nabavljeno je samo <b>{1} artikala</b> i <b>{4} imovina</b> već postoji za {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
 msgstr "<b>Od Vremena</b> ne može biti kasnije od <b>Do Vremena</b> za {0}"
 
@@ -900,7 +912,7 @@ msgstr "<p>Molimo ispravite sljedeći red(e):</p><ul>"
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:</p><ul>"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenik na Temelju</strong>na <strong>Cijena Cjenika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
@@ -940,7 +952,7 @@ msgstr "<pre><h5>Primjer poruke</h5>\n\n"
 #. Header text in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Pregled Knjigovodstva</b></span>"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -990,11 +1002,11 @@ msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupno:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
@@ -1064,7 +1076,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
 
@@ -1094,6 +1106,10 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
@@ -1102,6 +1118,10 @@ msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1118,6 +1138,14 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1159,6 +1187,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak"
@@ -1168,6 +1200,10 @@ msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1245,11 +1281,11 @@ msgstr "Skr"
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica se već koristi za drugu tvrtke"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
@@ -1257,7 +1293,7 @@ msgstr "Skraćenica je obavezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Iznad"
 
@@ -1279,7 +1315,7 @@ msgstr "Prihvati Pravilo Usklađivanja"
 msgid "Accept the rule for the selected transaction"
 msgstr "Prihvati pravilo za odabranu transakciju"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "Prihvatljivi raspon: {0} do {1}"
 
@@ -1315,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1477,7 +1513,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1495,7 +1531,7 @@ msgstr "Račun Nedostaje"
 msgid "Account Name"
 msgstr "Naziv Računa"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
@@ -1508,7 +1544,7 @@ msgstr "Račun nije pronađen"
 msgid "Account Number"
 msgstr "Broj Računa"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Broj Računa {0} već se koristi na računu {1}"
 
@@ -1547,7 +1583,7 @@ msgstr "Podtip Računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1563,11 +1599,11 @@ msgstr "Vrsta Računa"
 msgid "Account Value"
 msgstr "Stanje Računa"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
 
@@ -1620,7 +1656,7 @@ msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili ca
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
-msgstr ""
+msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova"
 
 #. Description of the 'COGS Account' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -1637,24 +1673,24 @@ msgstr "Račun na koji će se uplatiti prihod od prodaje ovog artikla"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Račun na koji će se prilikom nabave terećiti trošak ovog artikla"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 
@@ -1662,11 +1698,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} dodan više puta"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}."
 
@@ -1674,11 +1710,11 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada tvrtki: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
@@ -1694,15 +1730,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogućen."
 
@@ -1718,19 +1754,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Matični račun {1} ne pripada tvrtki: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Matični račun {1} ne postoji"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 
@@ -2050,8 +2086,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2074,7 +2110,7 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2134,12 +2170,12 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Knjigovodstvo"
 
@@ -2173,7 +2209,7 @@ msgstr "Računi Nedostaju u Izvješću"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2184,10 +2220,10 @@ msgstr "Obaveze"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Payable Ageing"
-msgstr ""
+msgstr "Starenje Obaveza"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Sažetak Obaveza"
@@ -2203,7 +2239,7 @@ msgstr "Sažetak Obaveza"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,7 +2262,7 @@ msgstr "Dužina napomena Potraživanjima / Obavezama"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Receivable Ageing"
-msgstr ""
+msgstr "Starenje potraživanja"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
@@ -2241,7 +2277,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Računi Popusta Potraživanja"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Sažetak Potreživanja"
@@ -2357,6 +2393,12 @@ msgstr "Jutro (SAD)"
 msgid "Action Initialised"
 msgstr "Radnja je Pokrenuta"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2615,8 +2657,9 @@ msgstr "Stvarno Knjiženje"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Stvarna Količina"
 
@@ -2687,10 +2730,6 @@ msgstr "Stvarno vrijeme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna Količina na Zalihama"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2727,7 +2766,7 @@ msgstr "Dodaj popust"
 msgid "Add Employees"
 msgstr "Dodaj Osoblje"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2783,8 +2822,8 @@ msgstr "Dodaj ili oduzmi"
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Dodaj Viritualni Artikal"
 
@@ -2861,8 +2900,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Dodaj Podmontažu"
 
@@ -2901,6 +2940,10 @@ msgstr "Dodaj red sa iznosom razlike"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Dodaj detalje"
@@ -2937,7 +2980,7 @@ msgstr "Dodaj u Potencijal"
 msgid "Add to Transit"
 msgstr "Dodaj u Tranzit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Dodaj verifikate za generiranje pregleda."
 
@@ -2955,7 +2998,7 @@ msgstr "Dodano Od"
 msgid "Added On"
 msgstr "Dodato"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3103,7 +3146,7 @@ msgstr "Iznos dodatnog popusta"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatni iznos popusta (Valuta Tvrtke)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
 
@@ -3360,7 +3403,7 @@ msgstr "Adresa i kontakt"
 msgid "Address and Contacts"
 msgstr "Adresa & Kontakti"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 
@@ -3407,6 +3450,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
 msgid "Advance Amount"
 msgstr "Iznos Predujma"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3451,7 +3498,7 @@ msgstr "Status Plaćanja Predujma"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3487,7 +3534,7 @@ msgstr "Tip Verifikata Predujma"
 msgid "Advance amount"
 msgstr "Iznos Predujma"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
@@ -3537,7 +3584,7 @@ msgstr "Oglašavanje"
 msgid "Aerospace"
 msgstr "Vazduhoplovstvo"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene."
 
@@ -3715,7 +3762,7 @@ msgstr "Dob"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Dob (Dana)"
 
@@ -3723,6 +3770,13 @@ msgstr "Dob (Dana)"
 msgid "Age ({0})"
 msgstr "Dob ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3768,12 +3822,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Agent Zauzet Poruka"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent Datalji"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3863,12 +3911,12 @@ msgid "All Customer Contact"
 msgstr "Svi kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Sve Grupe Klijenta"
 
@@ -3876,21 +3924,6 @@ msgstr "Sve Grupe Klijenta"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Svi odjeli"
 
@@ -3899,14 +3932,7 @@ msgstr "Svi odjeli"
 msgid "All Employee (Active)"
 msgstr "Sav Personal (Aktivni)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Sve Grupe Artikala"
 
@@ -3950,27 +3976,27 @@ msgstr "Svi Kontakti Dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
@@ -4005,11 +4031,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
@@ -4021,7 +4047,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
 
@@ -4161,7 +4187,7 @@ msgstr "Alocirana količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4243,8 +4269,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dozvoli Negativne Zalihe"
 
@@ -4425,6 +4451,12 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Dopusti interne prenose po korisnički definiranoj cijeni"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4562,11 +4594,11 @@ msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Allowed Companies"
-msgstr ""
+msgstr "Dopuštene Tvrtke"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
-msgstr ""
+msgstr "Dopuštene Tvrtke su obavezne kada je odabrano Ograniči na Tvrtke"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -4668,7 +4700,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
 
@@ -4775,6 +4807,8 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4822,7 +4856,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4877,7 +4911,10 @@ msgstr "Uvijek Pitaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5097,6 +5134,10 @@ msgstr "Iznos"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5107,8 +5148,8 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
@@ -5169,7 +5210,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5490,6 +5531,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni
 msgid "Appointment"
 msgstr "Imenovanje"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5502,10 +5549,14 @@ msgstr "Postavke Rezervacije Termina"
 msgid "Appointment Booking Slots"
 msgstr "Vremena za zakazivanje Termina"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Potvrda Termina"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5518,26 +5569,60 @@ msgstr "Detalji Termina"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Trajanje Termina (u minutama)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Zakazivanje Termina Onemogućeno"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin s"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "Termin je uspješno zakazan"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5585,7 +5670,7 @@ msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
 
@@ -5663,7 +5748,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
 
@@ -5675,12 +5760,12 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "Budući da postoje rezervirane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
 
@@ -5813,7 +5898,7 @@ msgstr "Račun kategorije imovine"
 msgid "Asset Category Name"
 msgstr "Naziv kategorije imovine"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
 
@@ -6184,7 +6269,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Imovina {0} ne pripada {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Imovina {0} ne postoji"
 
@@ -6208,7 +6293,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6246,15 +6331,15 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavljanje Imovine"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Osoblju"
 
@@ -6265,7 +6350,7 @@ msgid "Assign to Name"
 msgstr "Dodijeli Imenu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "Dodjeljuje se {0} {1} (red {2})"
 
@@ -6291,7 +6376,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6352,7 +6437,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6360,11 +6445,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6428,11 +6513,11 @@ msgstr "Naziv Atributa"
 msgid "Attribute Value"
 msgstr "Vrijednost Atributa"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tablica Atributa je obavezna"
 
@@ -6440,19 +6525,19 @@ msgstr "Tablica Atributa je obavezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "Atribut {0} je onemogućen."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Atribut {0} nije valjan za odabrani predložak."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6539,6 +6624,16 @@ msgstr "Automatska izrada kontakta"
 msgid "Auto Fetch"
 msgstr "Automatski Preuzmi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Automatski Preuzmi Serijske Brojeve"
@@ -6659,8 +6754,8 @@ msgstr "Automatsko ponovno naručivanje"
 msgid "Auto reconcile Payments"
 msgstr "Automatski Uskladi Plaćanja"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Automatsko ponavljanje dokumenta je ažurirano"
 
@@ -7005,8 +7100,8 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7265,8 +7360,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 msgid "BOM and Production"
 msgstr "Sastavnica & Proizvodnja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
@@ -7397,7 +7492,7 @@ msgstr "Stanje u Temeljnoj Valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7470,7 +7565,7 @@ msgid "Balance Type"
 msgstr "Vrsta Stanja"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7669,7 +7764,7 @@ msgstr "Bankovno Kreditno Stanje"
 msgid "Bank Details"
 msgstr "Bankovni Detalji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankovni Nacrt"
 
@@ -7843,7 +7938,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
 msgid "Bank Transactions"
 msgstr "Bankovne Transakcije"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankovni račun se ne može imenovati kao {0}"
 
@@ -7900,11 +7995,11 @@ msgstr "Bankarstvo"
 msgid "Barcode Type"
 msgstr "Barkod Tip"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barkod {0} se već koristi za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barkod {0} nije važeći {1} kod"
 
@@ -8007,10 +8102,10 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Na osnovu Uvjeta Plaćanja"
 
@@ -8059,7 +8154,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8142,8 +8237,9 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8173,11 +8269,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8189,7 +8285,7 @@ msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umje
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu {2} u skladištu {3}"
 
@@ -8204,7 +8300,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno izrađeni"
 
@@ -8316,7 +8412,7 @@ msgstr "Prije Usaglašavanja"
 msgid "Begin On (Days)"
 msgstr "Počinje za (Dana)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
 
@@ -8335,7 +8431,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8356,7 +8452,7 @@ msgstr "Fakturiraj N dana prije početka razdoblja"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8373,8 +8469,8 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8563,7 +8659,7 @@ msgstr "Broj Faktura Intervala"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Broj Faktura Intervala ne može biti manji od 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
 
@@ -8608,8 +8704,8 @@ msgid "Bin"
 msgstr "Spremnik"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Količina Spremnika Preračunata"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8673,7 +8769,7 @@ msgstr "Prepolovi Do"
 msgid "Biweekly"
 msgstr "Dvotjedno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Crna"
 
@@ -8744,10 +8840,10 @@ msgstr "Blokiraj Fakturu"
 msgid "Block Supplier"
 msgstr "Blokiraj Dostavljača"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8831,7 +8927,7 @@ msgstr "Knjiži Odložene Unose Na Osnovu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Stock Expense GL Entries"
-msgstr ""
+msgstr "Knjiženje Troškova Zaliha"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
@@ -8864,7 +8960,7 @@ msgstr "Proknjižena Osnovna Imovina"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
-msgstr ""
+msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Tvrtke ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova"
 
 #: erpnext/accounts/services/gl_validator.py:143
 msgid "Books have been closed until the period ending on {0}"
@@ -8884,7 +8980,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
 
@@ -9340,7 +9436,7 @@ msgstr "Račun Troškova Prodanih Artikala"
 msgid "COGS By Item Group"
 msgstr "Troškovi izrade prema Arikal Grupi"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Troškovi izrade Debit"
 
@@ -9392,13 +9488,6 @@ msgstr "Dužina Kabla (UK)"
 msgid "Cable Length (US)"
 msgstr "Dužina Kabla (SAD)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj starenje s"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9666,11 +9755,11 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije za neke artikle koji nemaju vlastiti metod vrijednovanja"
 
@@ -9702,7 +9791,7 @@ msgstr "Otkaži po završetku razdoblja"
 msgid "Cancelation Date"
 msgstr "Datum Otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Otkazani Radni Nalog ne može se obraditi."
 
@@ -9710,7 +9799,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi."
 msgid "Cannot Assign Cashier"
 msgstr "Ne može se dodijeliti Blagajnik/ca"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 
@@ -9718,9 +9807,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 msgid "Cannot Create Return"
 msgstr "Nije moguće stvoriti Povrat"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Nije moguće spojiti"
 
@@ -9728,7 +9817,7 @@ msgstr "Nije moguće spojiti"
 msgid "Cannot Relieve Employee"
 msgstr "Nije moguće razriješiti Osoblje"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
@@ -9744,7 +9833,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
@@ -9757,7 +9846,7 @@ msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Nije moguće otkazati Raspored Amortizacije Imovine {0} jer postoji nacrt naloga knjiženja {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
 
@@ -9785,7 +9874,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine <b>{0}</b>. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
@@ -9793,11 +9882,11 @@ msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materija
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
@@ -9809,15 +9898,15 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "Nije moguće dovršiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen / otkazan."
 
@@ -9829,11 +9918,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene 
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
@@ -9849,7 +9938,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9871,8 +9960,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9900,15 +9989,15 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
 
@@ -9920,7 +10009,7 @@ msgstr "Ne može se demontirati više od proizvedene količine."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
@@ -9933,7 +10022,7 @@ msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je ob
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
 
@@ -9987,6 +10076,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.<br /><br />The <b>Allowed Qty</b> is calculated as follows:<br /><ul><li>Actual Qty [Available Qty at Warehouse] = {5}</li><li>Reserved Stock [Ignore current SRE] = {6}</li><li>Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}</li><li>Voucher Qty [Voucher Item Qty] = {8}</li><li>Delivered Qty [Qty delivered against the Voucher Item] = {9}</li><li>Total Reserved Qty [Qty reserved against the Voucher Item] = {10}</li><li>Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}</li></ul>"
 msgstr "Ne može se rezervirati više od Dopuštene Količine {0} {1} za Artikal {2} za {3} {4}.<br /><br />Dopuštena Količina <b></b> izračunava se na sljedeći način:<br /><ul><li>Stvarna Količina [Raspoloživa Količina u Skladištu] = {5}</li><li>Rezervirana Zaliha [Zanemari Trenutni Unos Rezarvascije Zaliha = {6}</li><li>Dostupna Količina za Rezervaciju [Stvarna Količina - Rezervirana Zaliha] = {7}</li><li>Količina Verifikata [Količina Artikla Verifikata] = {8}</li><li>Dostavljena Količina [Količina Dostavljena na Temelju Artikla Verifikata] = {9}</li><li>Ukupna Rezerviraa Količina [Količina Rezervirana za Artikal Verifikata] = {10}</li><li>Dopuštena Količina [Minimum od (Dostupna Količina za Rezervaciju, (Količina Verifikata - Dostavljena Količina - Ukupna Rezervirana Količina))] = {11}</li></ul>"
@@ -9999,7 +10092,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
@@ -10008,7 +10101,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
 
@@ -10016,7 +10109,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Nije moguće postaviti alternativni artikal za artikal {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
@@ -10024,7 +10117,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
@@ -10048,7 +10141,7 @@ msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
@@ -10192,7 +10285,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10442,7 +10535,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji."
 
@@ -10522,7 +10615,7 @@ msgstr "Stablo Kontnog Plana"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10626,7 +10719,7 @@ msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10662,7 +10755,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10720,7 +10813,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10729,7 +10822,7 @@ msgstr "Referenca za Podređeni Red"
 msgid "Child Table Not Allowed"
 msgstr "Podređena tablica nije dopuštena"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "Za ovaj zadatak postoji podređeni zadatak. Ne možete izbrisati ovaj zadatak."
 
@@ -10747,7 +10840,7 @@ msgstr "Podređene tablice koje će također biti izbrisane"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Pogreška Kružne Reference"
 
@@ -10849,6 +10942,10 @@ msgstr "Obrađeno"
 msgid "Clearing Demo Data..."
 msgstr "Brisanje Demo Podataka..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10909,7 +11006,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "Zatvori detalj / zamuti pretragu"
 
@@ -10962,7 +11059,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
 msgid "Closing Account Head"
 msgstr "Računa Zatvaranja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
 
@@ -11112,7 +11209,7 @@ msgstr "Razina Prikupljanja"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrijednosti (npr. crvena za iznimke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Boja"
 
@@ -11135,7 +11232,11 @@ msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa s
 msgid "Combined invoice portion must equal 100%"
 msgstr "Kombinovani dio Fakture mora biti 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Tvrtka"
 
@@ -11348,6 +11449,7 @@ msgstr "Tvrtke"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11422,7 +11524,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11594,6 +11696,7 @@ msgstr "Tvrtke"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11768,11 +11871,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
 
@@ -11854,14 +11957,14 @@ msgstr "Logo Tvrtke"
 msgid "Company Name cannot be Company"
 msgstr "Naziv Tvrtke ne može biti Tvrtka"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Tvrtka nije povezana"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/company_restriction/company_restriction.json
 msgid "Company Restriction"
-msgstr ""
+msgstr "Ograničenje Tvrtke"
 
 #. Label of the company_restrictions_section (Section Break) field in DocType
 #. 'Supplier'
@@ -11873,7 +11976,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Company Restrictions"
-msgstr ""
+msgstr "Ograničenja Tvrtke"
 
 #. Label of the shipping_address (Link) field in DocType 'Request for
 #. Quotation'
@@ -11888,7 +11991,7 @@ msgstr "Dostavna Adresa Tvrtke"
 msgid "Company Tax ID"
 msgstr "Fiskalni Broj Tvrtke"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Tvrtka i Datum Knjiženja su obavezni"
 
@@ -11900,8 +12003,8 @@ msgstr "Filtri tvrtke i računa nisu postavljeni!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Tvrtka je obavezna"
 
@@ -11917,7 +12020,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company is mandatory for company account"
 msgstr "Tvrtka je obavezna za račun tvrtke"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
 
@@ -11931,7 +12034,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Naziv polja poveznice tvrtke koje se koristi za filtriranje (neobavezno - ostavite prazno za brisanje svih zapisa)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "Naziv tvrtke se ne poklapa"
 
@@ -11970,7 +12073,7 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
 msgid "Company {0} added multiple times"
 msgstr "Tvrtka {0} dodana više puta"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Tvrtka {0} ne postoji"
@@ -12012,12 +12115,13 @@ msgstr "Ime Konkurenta"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurenti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Završi Posao"
 
@@ -12039,7 +12143,7 @@ msgstr "Završeno od"
 msgid "Completed On"
 msgstr "Završeno"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
@@ -12071,13 +12175,21 @@ msgstr "Proizvedena Količina"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "Završena količina treba biti veća od 0"
 
@@ -12097,6 +12209,11 @@ msgstr "Vrijeme Obrade"
 msgid "Completed Work Orders"
 msgstr "Obrađeni Radni Nalozi"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Završetak"
@@ -12391,12 +12508,12 @@ msgstr "Konsultant"
 msgid "Consulting"
 msgstr "Konsalting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12807,7 +12924,7 @@ msgstr "Faktor Pretvaranja"
 msgid "Conversion Rate"
 msgstr "Stopa Pretvaranja"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
@@ -12815,15 +12932,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
 
@@ -12900,13 +13017,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -13074,7 +13191,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13157,14 +13274,14 @@ msgstr "Broj Centra Troškova"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
 msgid "Cost Center Validation Error"
-msgstr ""
+msgstr "Pogreška pri potvrdi Centra Troškova"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
 msgstr "Centar Troškova i Proračuna"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 
@@ -13176,7 +13293,7 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13209,7 +13326,7 @@ msgstr "Centar Troška {0} je grupni centar troška a grupni centri troška ne m
 msgid "Cost Center: {0} does not exist"
 msgstr "Centar Troškova: {0} ne postoji"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Troškovni Centri"
 
@@ -13532,7 +13649,7 @@ msgstr "Izradi Gotove Proizvode"
 msgid "Create Grouped Asset"
 msgstr "Izradi Grupiranu Imovinu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Izradi Naloga Knjiženja za Inter Tvrtku"
 
@@ -13632,14 +13749,14 @@ msgstr "Izradi Priliku"
 msgid "Create POS Opening Entry"
 msgstr "Izradi unos otvaranja Kase"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Izradi Unose Plaćanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Izradi unos Plaćanja"
@@ -13648,7 +13765,7 @@ msgstr "Izradi unos Plaćanja"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Izradi Zahtjev Plaćanja"
 
@@ -13660,6 +13777,10 @@ msgstr "Izradi Listu Odabira"
 msgid "Create Print Format"
 msgstr "Izradi Format Ispisivanja"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13745,6 +13866,11 @@ msgstr "Izradi Prodajni Nalog"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13752,7 +13878,7 @@ msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Izradi unos Zaliha"
 
@@ -13797,7 +13923,7 @@ msgstr "Stvori Zadatak"
 msgid "Create Tasks"
 msgstr "Izradi Zadatke"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Izradi PDV Prodložak"
 
@@ -13859,7 +13985,7 @@ msgstr "Izradi Radni Nalog"
 msgid "Create Workstation"
 msgstr "Izradi Radnu Stanicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?"
 
@@ -13880,7 +14006,7 @@ msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom prodloška."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -13914,6 +14040,11 @@ msgstr "Izradi {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja"
@@ -13967,6 +14098,10 @@ msgstr "Izrada Početnog Unosa Zaliha..."
 msgid "Creating Packing Slip ..."
 msgstr "Izrada Otpremnice u toku..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Izrada Faktura Nabave u toku..."
@@ -14073,7 +14208,7 @@ msgstr "Kredit"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit & Overdue Limits"
-msgstr ""
+msgstr "Kreditna & Dospjela Ograničenja"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
@@ -14083,7 +14218,7 @@ msgstr "Kredit (Transakcija)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kreditni Račun"
 
@@ -14122,7 +14257,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
 msgid "Credit Balance"
 msgstr "Kreditno Stanje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditna Kartica"
 
@@ -14156,7 +14291,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14191,9 +14326,8 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14227,7 +14361,7 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14236,16 +14370,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Tvrtke"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14425,7 +14559,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
 msgid "Currency and Price List"
 msgstr "Valuta i Cjenik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
@@ -14439,7 +14573,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
@@ -14674,6 +14808,7 @@ msgstr "Prilagođeni Razdjelnici"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14758,6 +14893,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14796,7 +14932,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14893,7 +15029,7 @@ msgstr "Kod Klijenta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14999,7 +15135,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15197,7 @@ msgstr "Artikal Klijenta"
 msgid "Customer Items"
 msgstr "Artikli Klijenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Lokalni Nalog Nabave Klijenta"
 
@@ -15098,6 +15234,7 @@ msgstr "Mobilni Broj Klijenta"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15113,7 +15250,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15127,6 +15264,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15220,7 +15358,7 @@ msgstr "Klijent Dostavljen Artikal"
 msgid "Customer Provided Item Cost"
 msgstr "Trošak Klijent Dostavljenog Artikala "
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Podrška Klijenta"
 
@@ -15283,10 +15421,6 @@ msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15395,7 +15529,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15486,7 +15620,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
 msgid "Date of Commencement"
 msgstr "Datum Početka"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
 
@@ -15510,7 +15644,7 @@ msgstr "Datum Izdavanja"
 msgid "Date of Joining"
 msgstr "Datum Pridruživanja"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Datum Transakcije"
 
@@ -15660,7 +15794,7 @@ msgstr "Debit ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Datum knjiženja Debitne / Kreditne Fakture"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debitni Račun"
 
@@ -15702,9 +15836,8 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15732,7 +15865,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15812,7 +15945,7 @@ msgstr "Decilitar"
 msgid "Decimeter"
 msgstr "Decimetar"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Prijavi Gubitak"
 
@@ -15885,14 +16018,14 @@ msgstr "Standard Račun Predujma"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
@@ -15907,11 +16040,11 @@ msgstr "Zadani Raspon Starenja"
 msgid "Default BOM"
 msgstr "Standard Sastavnica"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15919,7 +16052,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15981,7 +16114,7 @@ msgstr "Standard Obračunata Cijena"
 #. Label of the country (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Country"
-msgstr ""
+msgstr "Standard Zemlja"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -16138,6 +16271,12 @@ msgstr "Standard Cjenik"
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16235,15 +16374,15 @@ msgstr "Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Jedinica"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'"
 
@@ -16254,15 +16393,15 @@ msgstr "Standard Metoda Vrijednovanja"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standard Skladište"
 
@@ -16288,12 +16427,18 @@ msgstr "Standard Račun će se automatski ažurirati u Fakturi Blagajne kada se
 msgid "Default price list for buying or selling this item"
 msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
@@ -16449,6 +16594,10 @@ msgstr "Sažetak Odgođenih Zadataka"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Obriši sve"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16477,14 +16626,20 @@ msgstr "Izbriši Dimenziju"
 msgid "Delete Leads and Addresses"
 msgstr "Obriši Potencijalne Klijente i Adrese"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Izbriši Transakcije"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "Izbriši sve transakcije za {0}"
 
@@ -16538,23 +16693,6 @@ msgstr "Dostavi (Dropship)"
 msgid "Deliver secondary Items"
 msgstr "Dostavi sekundarne artikle"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Dostavljeni Iznos"
@@ -16720,7 +16858,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16767,7 +16905,7 @@ msgstr "Trendovi Dostave"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dostavnice"
@@ -16873,7 +17011,7 @@ msgstr "Količina Potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja u odnosu na Ponudu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo Bankovni Račun"
 
@@ -16914,7 +17052,7 @@ msgstr "Zavisni SLE Verifikat Broj"
 msgid "Dependent Task"
 msgstr "Zavisni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak"
 
@@ -17135,7 +17273,7 @@ msgstr "Dizajner"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljan Razlog"
@@ -17498,8 +17636,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17732,7 +17870,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja"
 
@@ -17804,7 +17942,7 @@ msgstr "Diskrecijski Razlog"
 msgid "Dislikes"
 msgstr "Ne sviđa mi se"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Otpremanje"
 
@@ -17854,8 +17992,8 @@ msgstr "Otpremna Informacija"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Otpremno Obaveštenje"
 
@@ -18001,7 +18139,7 @@ msgid "Distribution Name"
 msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18028,7 +18166,7 @@ msgstr "Ne Kontaktiraj"
 msgid "Do Not Explode"
 msgstr "Ne Rastavljati"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Ne Koristi Šaržno Vrijednovanje"
 
@@ -18088,7 +18226,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Želiš li podnijeti unos zaliha?"
 
@@ -18155,7 +18293,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
 
@@ -18376,11 +18514,11 @@ msgstr "Tekst Pisma Opomene"
 
 #: erpnext/accounts/doctype/dunning/dunning.py:184
 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:188
 msgid "Dunning Letter for Dunning Type {0} not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno."
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -18471,7 +18609,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
-msgstr ""
+msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
@@ -18481,6 +18619,10 @@ msgstr "Kopija Projekta je izrađena"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiraj red {0} sa istim {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Kopija {0} pronađena u tabeli"
@@ -18592,7 +18734,7 @@ msgstr "Najranija Dob"
 msgid "Earnest Money"
 msgstr "Predujam"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Uredi Sastavnicu"
 
@@ -18697,8 +18839,8 @@ msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Troš
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
 
@@ -18710,7 +18852,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ciljana količina ili ciljni iznos su obavezni."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "Proteklo Vrijeme"
 
@@ -18719,12 +18861,12 @@ msgstr "Proteklo Vrijeme"
 msgid "Electric"
 msgstr "Električni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18816,6 +18958,15 @@ msgstr "E-pošta"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-pošta poslana Dobavljaču {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -18841,9 +18992,10 @@ msgstr "E-pošta poslana"
 msgid "Email sent to {0}"
 msgstr "E-pošta poslana {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Verifikacija e-pošte nije uspjela."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19017,7 +19169,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Osoblje {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
@@ -19042,7 +19194,7 @@ msgstr "Isprazni za brisanje popisa"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Omogući <b>{0}</b> u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19052,10 +19204,16 @@ msgstr "Omogući <b>{0}</b> u Postavkama Artikla da biste nastavili s {1} kontro
 msgid "Enable Accounting Dimensions"
 msgstr "Omogući Knjigovodstvene Dimenzije"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19068,7 +19226,7 @@ msgstr "Omogući Zakazivanje Termina"
 msgid "Enable Auto Email"
 msgstr "Omogući Automatsku e-poštu"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Omogući Automatsku Ponovnu Naložbu"
 
@@ -19163,12 +19321,6 @@ msgstr "Omogući Program Bodova Lojalnosti"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Omogući stvaranje Prilika iz Kontaktiraj Nas obrasca"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19180,6 +19332,12 @@ msgstr "Omogući paralelno ponovno knjiženje"
 msgid "Enable Perpetual Inventory"
 msgstr "Omogući Stalno Upravljanje Zalihama"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19398,7 +19556,7 @@ msgstr "Datum Uplate"
 msgid "End Date cannot be before Start Date."
 msgstr "Datum završetka ne može biti prije datuma početka."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Završi Sesiju"
@@ -19407,17 +19565,16 @@ msgstr "Završi Sesiju"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Vrijeme Završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Završi Tranzit"
 
@@ -19452,7 +19609,7 @@ msgstr "Datum završetka tekućeg razdoblja fakture"
 msgid "End of Life"
 msgstr "Upotrebno Do"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "Završi sesiju za aktivnu radnju"
 
@@ -19506,16 +19663,11 @@ msgstr "Unesi Ručno"
 msgid "Enter Serial Nos"
 msgstr "Unesi Serijske Brojeve"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Unesi Vrijednost"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Unesi Detalje Posjete"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Unesi Naziv za Redoslijed Operacija."
 
@@ -19568,7 +19720,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Unesi Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
@@ -19643,7 +19795,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Kapital"
 
@@ -19756,7 +19908,7 @@ msgstr "Iz Fabrike"
 msgid "Example URL"
 msgstr "Primjer URL-a"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Primjer povezanog dokumenta: {0}"
 
@@ -19776,7 +19928,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19790,7 +19942,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
@@ -19798,7 +19950,7 @@ msgstr "Prijenos Dodatnog Materijala"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -19834,7 +19986,7 @@ msgstr "Rezultat Deviznog Tečaja"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Tečaja"
 
@@ -19939,7 +20091,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Unos Akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Akcizna Faktura"
 
@@ -19966,7 +20118,7 @@ msgstr "Izuzeti DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena Naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20011,6 +20163,10 @@ msgstr "Postojeća Tvrtka "
 msgid "Existing Customer"
 msgstr "Postojeći Klijent"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Postojeće transakcije u sustavu koje pripadaju istom bankovnom računu i rasponu datuma"
@@ -20083,7 +20239,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 msgid "Expected End Date"
 msgstr "Očekivani Krajnji Datum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
 
@@ -20130,7 +20286,7 @@ msgstr "Očekivano Potrebno Vrijeme (u minutama)"
 msgid "Expected Value After Useful Life"
 msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "Očekivano: {0}"
 
@@ -20153,7 +20309,7 @@ msgstr "Očekivano: {0}"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -20205,7 +20361,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -20229,7 +20385,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mjeseci. Npr.: unaprijed plaćeno osiguranje ili godišnja softverska licenca"
@@ -20248,7 +20404,7 @@ msgstr "Troškovi"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Account"
-msgstr ""
+msgstr "Troškovi Dodani na Račun Zaliha"
 
 #. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
 #. 'Company'
@@ -20259,11 +20415,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Contra Account"
-msgstr ""
+msgstr "Troškovi Dodani na Kontra Račun Zaliha"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
-msgstr ""
+msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -20282,7 +20438,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
 
@@ -20355,11 +20511,11 @@ msgstr "Vanjska Radna Povijest"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Vrlo Veliko"
 
@@ -20369,7 +20525,7 @@ msgstr "Vrlo Veliko"
 msgid "Extra Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Vrlo Malo"
 
@@ -20458,7 +20614,7 @@ msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovno il
 msgid "Failed to install presets"
 msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
 
@@ -20492,7 +20648,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20555,6 +20711,11 @@ msgstr "Predložak Povratnih Informacija"
 msgid "Fees"
 msgstr "Naknade"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Preuzmi na osnovu"
@@ -20565,7 +20726,7 @@ msgstr "Preuzmi na osnovu"
 msgid "Fetch Customers"
 msgstr "Preuzmi Klijente"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Preuzmi Artikle iz Skladišta"
 
@@ -20603,8 +20764,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje"
 msgid "Fetch Value From"
 msgstr "Preuzmi Vrijednost od"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
@@ -20632,7 +20793,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Preuzmaju se Prodajni Nalozi..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Preuzimaju se Devizni Tečaji..."
 
@@ -20997,7 +21158,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
 
@@ -21038,7 +21199,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21193,7 +21354,7 @@ msgstr "Račun Fiksne Imovine"
 msgid "Fixed Asset Defaults"
 msgstr "Standard Postavke Fiksne Imovine"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
@@ -21318,7 +21479,7 @@ msgstr "Foot/Second"
 msgid "For"
 msgstr "Za"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
 
@@ -21349,7 +21510,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21380,7 +21541,7 @@ msgstr "Za Proizvodnju"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21418,7 +21579,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Za Skladište"
@@ -21487,7 +21648,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21541,7 +21702,7 @@ msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količ
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -21680,7 +21841,7 @@ msgstr "Free On Board"
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
 
@@ -21759,11 +21920,7 @@ msgstr "Od datuma i do datuma su obavezni"
 msgid "From Date and To Date are mandatory"
 msgstr "Od datuma i do datuma su obavezni"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Od Datuma i Do Datuma su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 
@@ -21785,10 +21942,7 @@ msgstr "Od datuma je obavezno"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Od datuma mora biti prije Do datuma"
 
@@ -22009,7 +22163,7 @@ msgstr "Od i Do Datumi su obavezni"
 msgid "From date cannot be greater than To date"
 msgstr "Od datuma ne može biti kasnije od Do datuma"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 
@@ -22148,13 +22302,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Referensa Buduće Isplate"
 
@@ -22245,7 +22399,7 @@ msgstr "Rezultat od Revalorizacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Rezultat pri Odlaganju Imovine"
 
@@ -22386,7 +22540,7 @@ msgstr "Generisano"
 msgid "Generating Master Production Schedule..."
 msgstr "Generiši Glavni Proizvodni Raspored..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generiše se Pregled..."
 
@@ -22485,21 +22639,21 @@ msgstr "Preuzmi Lokacije Artikla"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Preuzmi Artikle iz"
@@ -22514,9 +22668,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos"
 msgid "Get Items for Purchase Only"
 msgstr "Preuzmi Artikle samo za Nabavu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Preuzmi Artikle iz Sastavnice"
 
@@ -22524,7 +22678,7 @@ msgstr "Preuzmi Artikle iz Sastavnice"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Preuzmi Artikle iz Paketa Artikala"
 
@@ -22702,7 +22856,7 @@ msgstr "Ciljevi"
 msgid "Goods"
 msgstr "Proizvod"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Proizvod u Tranzitu"
@@ -22711,11 +22865,11 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Javna"
 
@@ -22809,6 +22963,7 @@ msgstr "Gram/Litar"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22847,6 +23002,8 @@ msgstr "Gram/Litar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22868,12 +23025,12 @@ msgstr "Ukupni Iznos"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Ukupni Iznos (Valuta Tvrtke)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Ukupni Iznos (Valuta Transakcije)"
 
@@ -22983,11 +23140,11 @@ msgstr "Jedinica Bruto Težine"
 msgid "Gross and Net Profit Report"
 msgstr "Bruto i Neto Bilans Uspjeha"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Grupiši po Klijentu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Grupiši po Dobavljaču"
 
@@ -23005,7 +23162,7 @@ msgstr "Grupni Član"
 msgid "Group Same Items"
 msgstr "Grupiši iste Artikle"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
 
@@ -23035,8 +23192,8 @@ msgstr "Grupiši po Nabavnom Nalogu"
 msgid "Group by Sales Order"
 msgstr "Grupiši po Prodajnom Nalogu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupiši po Verifikatu"
 
@@ -23142,11 +23299,11 @@ msgstr "Polugodišnje"
 msgid "Hand"
 msgstr "Ruka"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Rukovanje Predujmom Osoblja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23343,7 +23500,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23406,6 +23563,12 @@ msgstr "Sakrij ako je nula"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Naloge Nabave"
@@ -23415,6 +23578,12 @@ msgstr "Sakrij nedavne Naloge Nabave"
 msgid "Hide Unavailable Items"
 msgstr "Sakrij Nedostupne Artikle"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23479,6 +23648,10 @@ msgstr "Datum Praznika {0} dodan više puta"
 msgid "Holiday List"
 msgstr "Lista Praznika"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23574,7 +23747,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
 msgid "Hrs"
 msgstr "Sati"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
@@ -23658,7 +23831,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifikacija Donosioca Odluka"
 
@@ -23753,18 +23926,18 @@ msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "If checked, this Customer is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Klijent je dostupan samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If checked, this Item is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Artikal dostupan je samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "If checked, this Supplier is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Dobavljač dostupan je samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
 #. DocType 'Item'
@@ -24027,7 +24200,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -24073,7 +24246,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -24183,11 +24356,11 @@ msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal."
 
@@ -24243,7 +24416,7 @@ msgstr "Zanemari Prodložak Standard Uvjeta Plaćanja"
 msgid "Ignore Employee Time Overlap"
 msgstr "Zanemari preklapanje vremena Osoblja"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Zanemari Prazne Zalihe"
 
@@ -24341,7 +24514,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}."
 
@@ -24478,8 +24651,14 @@ msgstr "U Održavanju"
 msgid "In Mins"
 msgstr "U Minutama"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U Valuti Stranke"
 
@@ -24506,7 +24685,7 @@ msgid "In Production"
 msgstr "U Proizvodnji"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24530,11 +24709,11 @@ msgstr "Na Skladištu"
 msgid "In Transit"
 msgstr "U Tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "U Tranzitnom Prenosu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "U Tranzitnom Skladištu"
 
@@ -24912,7 +25091,7 @@ msgstr "Račun Prihoda"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
 msgid "Income Account Validation Error"
-msgstr ""
+msgstr "Pogreška pri Potvrdi Računa Prihoda"
 
 #. Label of the income_and_expense_account (Section Break) field in DocType
 #. 'POS Profile'
@@ -24920,7 +25099,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Prihodi & Rashodi"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Prihod od ovog artikla bit će priznat tijekom razdoblja od nekoliko mjeseci umjesto odjednom. Npr.: godišnja pretplata plaćena unaprijed."
@@ -24974,7 +25153,7 @@ msgstr "Nabavna Cjena (Obračun Troškova)"
 msgid "Incoming call from {0}"
 msgstr "Dolazni poziv od {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
@@ -24991,7 +25170,7 @@ msgstr "Netačna količina stanja nakon transakcije"
 msgid "Incorrect Batch Consumed"
 msgstr "Potrošena Pogrešna Šarža"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
@@ -25047,9 +25226,10 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačan Tip Transakcije"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
 
@@ -25153,7 +25333,7 @@ msgstr "Indirektni Prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Privatna"
 
@@ -25212,7 +25392,7 @@ msgstr "Inicijaliziraj Tabelu Sažetka"
 msgid "Initiated"
 msgstr "Pokrenut"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontroliši {0} za radnu karticu {1}"
 
@@ -25223,8 +25403,8 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
@@ -25248,7 +25428,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25320,9 +25500,9 @@ msgstr "Nedovoljan Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25330,12 +25510,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25480,7 +25660,7 @@ msgstr "Kamata na Oročene Depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Interni"
 
@@ -25490,7 +25670,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni Klijent za tvrtku {0} već postoji"
 
@@ -25516,7 +25696,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
 msgid "Internal Supplier Details"
 msgstr "Detalji Internog Dobavljača"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 
@@ -25591,7 +25771,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25607,7 +25787,7 @@ msgstr "Nevažeći Atribut"
 msgid "Invalid Attribute Values"
 msgstr "Nevažeće Vrijednosti Atributa"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -25620,7 +25800,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -25650,7 +25830,7 @@ msgstr "Nevažeća Konfiguracija"
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
@@ -25671,7 +25851,7 @@ msgstr "Nevažeća Količina za Rastavljanje"
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći Iznos Popusta"
 
@@ -25705,7 +25885,7 @@ msgstr "Nevažeća Grupa po"
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Nevažeće Standard Postavke Artikla"
 
@@ -25727,11 +25907,11 @@ msgstr "Nevažeći Početni Unos"
 msgid "Invalid POS Invoices"
 msgstr "Nevažeće Fakture Blagajne"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Nevažeći Nadređeni Račun"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Nevažeći Broj Artikla"
 
@@ -25766,7 +25946,7 @@ msgstr "Nevažeća Nabavna Faktura"
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25791,7 +25971,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25840,18 +26020,22 @@ msgstr "Nevažeći URL datoteke"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Nevažeća referenca {0} {1}"
@@ -25868,11 +26052,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretraživanja"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća statusna grupa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -25891,7 +26075,7 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
@@ -25905,7 +26089,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Zalihe"
 
@@ -26013,7 +26197,7 @@ msgstr "Popust Fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Ukupni Iznos Fakture"
 
@@ -26118,7 +26302,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26140,7 +26324,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26750,7 +26934,7 @@ msgstr "Izdaj Kreditnu Fakturu"
 msgid "Issue Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Izdaj Materijala"
 
@@ -26797,8 +26981,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Izdaj debitnu notu na postojeću prodajnu fakturu kako biste prilagodili cijenu. Količina će ostati ista kao u izvornoj fakturi."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26824,7 +27010,7 @@ msgstr "Slučajevi"
 msgid "Issuing Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
@@ -26891,7 +27077,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26903,10 +27089,11 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26927,7 +27114,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26936,7 +27123,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27098,6 +27285,7 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27201,7 +27389,7 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27209,6 +27397,7 @@ msgstr "Artikal Korpe"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27230,6 +27419,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27264,7 +27454,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27455,7 +27645,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27471,7 +27661,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27601,6 +27791,7 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27691,8 +27882,9 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27706,6 +27898,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27722,7 +27915,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27735,7 +27928,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27749,7 +27942,7 @@ msgstr "Proizvođač Artikla"
 msgid "Item Name"
 msgstr "Naziv Artikla"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Naziv Artikla je obavezan."
 
@@ -27796,8 +27989,8 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
 
@@ -27805,11 +27998,11 @@ msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Cijena Artikla stvorena po stopi {0}"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -28012,7 +28205,7 @@ msgstr "Postavke Varijante Artikla"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varijante Artikla Ažurirane"
 
@@ -28096,7 +28289,7 @@ msgstr "PDV Detalji po Artiklu"
 msgid "Item Wise Tax Details"
 msgstr "PDV Detalji po Stavki"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:"
 
@@ -28116,15 +28309,15 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Artikal ima Varijante."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikal je obavezan u tabeli Sirovine."
 
@@ -28146,13 +28339,13 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
-msgstr ""
+msgstr "Cijene artikala ažurirane su na temelju odabranog Cjenika Nabave {0}"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
@@ -28169,7 +28362,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
@@ -28185,6 +28378,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikal {0} nemože se dodati kao sam podsklop"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
@@ -28194,7 +28391,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2} {3}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
@@ -28227,7 +28424,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 
@@ -28235,7 +28432,7 @@ msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti"
 
@@ -28243,11 +28440,11 @@ msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikal {0} je otkazan"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artikal {0} je onemogućen"
 
@@ -28259,7 +28456,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikal {0} nije serijalizirani Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
@@ -28267,11 +28464,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28279,7 +28476,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
@@ -28345,7 +28542,7 @@ msgstr "Prodajni Registar po Artiklu"
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
@@ -28408,7 +28605,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28483,7 +28680,7 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28512,7 +28709,7 @@ msgstr "Analiza Radne Kartice"
 msgid "Job Card Item"
 msgstr "Artikal Radne Kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Radni Nalog je na čekanju"
 
@@ -28531,7 +28728,7 @@ msgstr "Zakazano Vrijeme Radne Kartice"
 msgid "Job Card Secondary Item"
 msgstr "Sekundarni Artikal Radne Kartice"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
@@ -28555,31 +28752,35 @@ msgstr "Zapisnik Vremana Radnog Naloga"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Radna Kartica {0} se već izvršava. Otvorite njezin stroj ili radni nalog da biste ga pauzirali ili dovršili."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "Radna Kartica {0} je već podnešena."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "Radna Kartica {0} nije pronađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Posao Započet"
@@ -28642,11 +28843,11 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} izrađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "Radna Kartica {0} je podnešena."
 
@@ -28658,7 +28859,7 @@ msgstr "Posao Pauziran"
 msgid "Job started"
 msgstr "Posao Započet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "Radnja {0} se izvršava"
 
@@ -28877,7 +29078,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -28978,7 +29179,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Veliko"
 
@@ -29005,7 +29206,7 @@ msgstr "Poslednji Datum Završetka"
 msgid "Last Fiscal Year"
 msgstr "Prošla Fiskalna Godina"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
@@ -29512,7 +29713,7 @@ msgstr "Povezane Fakture"
 msgid "Linked Location"
 msgstr "Povezana Lokacija"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Povezano sa podnešenim dokumentima"
 
@@ -29558,7 +29759,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "Učitavanje kontrolne liste kvalitete..."
 
@@ -29597,7 +29798,7 @@ msgstr "Krediti (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediti i Predujam (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29701,7 +29902,7 @@ msgstr "Detalji za Izgubljen Razlog"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Izgubljen(a) Razlozi"
@@ -29730,8 +29931,8 @@ msgstr "Izgubljen(a) Vrijednost %"
 msgid "Lower Deduction Certificate"
 msgstr "Verifikat o Nižem Odbitku"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Niža Primanja"
 
@@ -29863,7 +30064,7 @@ msgstr "MPS Generisano"
 msgid "MRP Log documents are being created in the background."
 msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
 
@@ -29888,10 +30089,10 @@ msgstr "Mašina Neispravna"
 msgid "Machine operator errors"
 msgstr "Greške Operatera Mašine"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Standard Centar Troškova"
 
@@ -29953,7 +30154,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "Detalji Rasporeda Održavanja"
 msgid "Maintenance Schedule Item"
 msgstr "Artikal Rasporeda Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
@@ -30126,7 +30327,7 @@ msgstr "Posjeta Održavanja"
 msgid "Maintenance Visit Purpose"
 msgstr "Namjena Posjete Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Datum početka održavanja ne može biti prije datuma dostave za serijski broj {0}"
 
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
 msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Izradi Unos Amortizacije"
 msgid "Make Difference Entry"
 msgstr "Izradi Unos Razlike"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "Izradi Unos Proizvodnje"
 
@@ -30197,13 +30398,13 @@ msgstr "Napravi Prodajnu Fakturu"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Nalog Nabave"
 
@@ -30242,7 +30443,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
 msgid "Manage your orders"
 msgstr "Upravljaj Nalozima"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Uprava"
 
@@ -30349,7 +30550,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Proizvođač"
 msgid "Manufacturer Part Number"
 msgstr "Broj Artikla Proizvođača"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr "Broj Artikla Proizvođača <b>{0}</b> je nevažeći"
 
@@ -30462,8 +30663,8 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Bračno Stanje"
 msgid "Mark As Closed"
 msgstr "Označi kao Zatvoreno"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakc
 msgid "Market Segment"
 msgstr "Tržišni Segment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30786,14 +30993,14 @@ msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
@@ -30806,7 +31013,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr "Planiranje Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Priznanica Materijala"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Tip Materijalnog Naloga"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal već je izrađen za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
@@ -31040,11 +31247,11 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Materijal vraćen iz Posla u Toku"
 msgid "Material Transfer"
 msgstr "Prijenos Materijala"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Prijenos Materijala (u transportu)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr "Materijali Spremni"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}"
 
@@ -31189,7 +31396,7 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31219,11 +31426,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -31259,7 +31466,7 @@ msgstr "Maksimalna skenirana količina za artikal{0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksimalna količina uzorka koja se može zadržati"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "Izmjerena Vrijednost"
 
@@ -31288,7 +31495,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31336,7 +31543,7 @@ msgstr "Spoji s Postojećim Računom"
 msgid "Merged"
 msgstr "Spojeno"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
 
@@ -31385,7 +31592,7 @@ msgstr "Metar Vode"
 msgid "Meter/Second"
 msgstr "Metar/Sekunda"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu."
 
@@ -31414,8 +31621,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Srednja Primanja"
 
@@ -31656,7 +31863,10 @@ msgid "Minutes"
 msgstr "Minuta"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Razno"
 
@@ -31665,7 +31875,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31711,7 +31921,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31727,7 +31937,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Parameter"
 msgstr "Nedostaje Parametar"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
@@ -31735,6 +31945,10 @@ msgstr "Nedostaje Aplikacija za Plaćanje"
 msgid "Missing Required Filter"
 msgstr "Nedostaje Obavezni Filter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
@@ -31956,7 +32170,7 @@ msgstr "Premjesti Artikal"
 msgid "Move Stock"
 msgstr "Premjesti Zalihe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "Premjesti odabir"
 
@@ -32007,7 +32221,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Višei Program Vjernosti pronađeno je za Klijenta {0}. Odaberi ručno."
 
@@ -32015,7 +32229,7 @@ msgstr "Višei Program Vjernosti pronađeno je za Klijenta {0}. Odaberi ručno."
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki Unos Otvaranja Blagajne"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila o cijenama s istim kriterijima, molimo riješite sukob dodjeljivanjem prioriteta. Pravila o cijenama: {0}"
 
@@ -32037,7 +32251,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
 msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
@@ -32188,7 +32402,7 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Pogreška Negativne Zalihe"
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Pregovor/Recenzija"
 
@@ -32604,6 +32818,10 @@ msgstr "Nova Lokacija"
 msgid "New Note"
 msgstr "Nova Napomena"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr "Novo Pravilo"
 msgid "New Sales Invoice"
 msgstr "Nova Prodajna Faktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32670,7 +32888,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Novo kreditno ograničenje je manje od trenutnog nepodmirenog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
 
@@ -32744,7 +32962,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 msgid "No <strong>Account Data</strong> row found"
 msgstr "Nije pronađen red <strong>Podaci Računa</strong>"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
 
@@ -32765,7 +32983,7 @@ msgstr "Nije pronađenaTvrtka"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
 
@@ -32781,11 +32999,11 @@ msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popi
 msgid "No Impact on Accounting Ledger"
 msgstr "Nema utjecaja na Knjigovodstveni Registar"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32824,7 +33042,7 @@ msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Bez Dozvole"
 
@@ -32836,7 +33054,7 @@ msgstr "Nije odabrana nijedna Faktura Nabave"
 msgid "No Purchase Orders were created"
 msgstr "Nalozi Nabave nisu izrađeni"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete."
 
@@ -32848,7 +33066,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
@@ -32926,7 +33144,11 @@ msgstr "Nema aktivnih radnji i red čekanja je prazan."
 msgid "No additional fields available"
 msgstr "Nema dostupnih dodatnih polja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}"
 
@@ -32942,7 +33164,7 @@ msgstr "Još nema uvezenih bankovnih izvoda"
 msgid "No bank transactions found"
 msgstr "Nisu pronađene bankovne transakcije"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Nije pronađena e-pošta fakture za: {0}"
 
@@ -32991,6 +33213,10 @@ msgstr "Osoblje nije zakazlo poziv"
 msgid "No entries found"
 msgstr "Nije pronađen nijedan unos"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Nema unosa s dokumentom o plaćanju na ovom popisu."
@@ -33148,11 +33374,11 @@ msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje
 msgid "No page image is available for this page."
 msgstr "Za ovu stranicu nije dostupna slika."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Nije pronađena primarna e-pošta: {0}"
 
@@ -33160,6 +33386,10 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
@@ -33216,6 +33446,10 @@ msgstr "Nisu pronađeni retci s nultim brojem dokumenata"
 msgid "No rules setup yet"
 msgstr "Još nema postavljenih pravila"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
@@ -33257,9 +33491,9 @@ msgstr "Bez Vrijednosti"
 msgid "No vouchers found for this transaction"
 msgstr "Nisu pronađeni vaučeri za ovu transakciju"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "Nije pronađeno skladište za {0}. Postavi Standard Skladište u Postavkama Artikala ili Postavkama Zaliha."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33298,7 +33532,7 @@ msgstr "Odstupanje Kvaliteta"
 msgid "Non Depreciable Category"
 msgstr "Ne Amortizirajuća Kategorija"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Neprofitna"
 
@@ -33445,7 +33679,7 @@ msgstr "Nema na Zalihama"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dopušteno da pravite Naloge Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Nije dopušteno čitati Radni Nalog"
 
@@ -33471,7 +33705,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -33479,7 +33713,7 @@ msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
@@ -33842,7 +34076,7 @@ msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project/project_list.js:8
 msgid "On hold"
-msgstr ""
+msgstr "Na čekanju"
 
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
@@ -33938,7 +34172,7 @@ msgstr "Odbij porez samo na višak Iznosa"
 msgid "Only Include Allocated Payments"
 msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
@@ -33946,6 +34180,10 @@ msgstr "Jedino Nadređeni može biti tipa {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod'
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -34142,7 +34380,7 @@ msgstr "Otvorite novu kartu"
 msgid "Open the settings dialog"
 msgstr "Otvorite dijalog postavki"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "Otvori radni nalog / pokreni primarnu radnju"
 
@@ -34263,7 +34501,7 @@ msgstr "Stavka Alata Izrade Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34289,7 +34527,7 @@ msgstr "Početni broj knjiženih amortizacija"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "Početne Nabavne Fakture su izrađene."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Početna Količina"
@@ -34301,30 +34539,30 @@ msgstr "Početne Prodajne Fakture su izrađene."
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Početna Zaliha"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
 
@@ -34346,7 +34584,7 @@ msgstr "Otvaranje & Zatvaranje"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Početno i Završno stanje nisu podržani za izvješće o novčanom toku grupiran po dimenzijama"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena."
 
@@ -34438,6 +34676,10 @@ msgstr "Opis Operacije"
 msgid "Operation ID"
 msgstr "Operacija"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "ID Red Operacije"
 msgid "Operation Row Id"
 msgstr "Operacija Red Id"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Broj Reda Operacije"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
 
@@ -34500,7 +34741,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "Naručeno"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Naložena Količina"
 
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3}
 msgid "Overdue"
 msgstr "Kasni"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Dana Zakašnjenja"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr "Dospjeli Zadaci"
 msgid "Overdue and Discounted"
 msgstr "Dospjela i Snižena"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Uvjeti koji se preklapaju pronađeni između:"
 
@@ -35245,15 +35491,6 @@ msgstr "Prepišite zadane račune za plaćanje/avanse za svaku tvrtku zasebno. O
 msgid "Owned"
 msgstr "Vlasnik"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Odgovorni"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "Profil Blagajne"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Profil Blagajne - {0} ima više otvorenih Unosa Otvaranje Blagajne. Zatvori ili otkaži postojeće unose prije nego što nastavite."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Profil Blagajne - {0} je trenutno otvoren. Zatvori Blagajnu ili otkaži postojeći Unos Otvaranja Blagajne prije nego što otkažete ovaj Unos Zatvaranja Blagajne."
 
@@ -35741,7 +35978,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Nadređena Šarža"
 msgid "Parent Company"
 msgstr "Matična Tvrtka"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Matična Tvrtka mora biti tvrtka grupe"
 
@@ -35967,7 +36204,7 @@ msgstr "Nadređena Procedura"
 msgid "Parent Row No"
 msgstr "Nadređeni Red Broj"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Nadređeni Red Broj nije pronađen za {0}"
 
@@ -35986,11 +36223,11 @@ msgstr "NaNadređena Grupa Dobavljača"
 msgid "Parent Task"
 msgstr "Nadređeni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
 
@@ -36010,7 +36247,7 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
 
@@ -36032,7 +36269,7 @@ msgstr "Djelomični Prenesen Materijal"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -36117,6 +36354,11 @@ msgstr "Djelimično Primljeno"
 msgid "Partially Reconciled"
 msgstr "Djelimično Usaglašeno"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Račun Stranke"
 
@@ -36462,7 +36704,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Tip Stranke"
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja<br><br>{0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tip Stranke i Strana su obavezni za {0} račun"
 
@@ -36578,16 +36820,16 @@ msgstr "Prošli događaji"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "Pauziraj / Nastavi radnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -36638,15 +36880,15 @@ msgid "Payable"
 msgstr "Plaća se"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Račun Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
@@ -36681,7 +36923,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
 
@@ -36812,7 +37054,7 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već izrađen"
 
@@ -36894,6 +37136,10 @@ msgstr "Unos Registra Uplate"
 msgid "Payment Limit"
 msgstr "Ograničenje Plaćanja"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već izrađen"
 
@@ -37085,7 +37331,7 @@ msgstr "Platni Zahtjev je već izrađen"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
 
@@ -37117,11 +37363,11 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Rasporedi Plaćanja"
 
@@ -37139,10 +37385,10 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Uvjeti Plaćanja"
@@ -37414,12 +37660,14 @@ msgstr "Količina na Čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Količina na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Količina na čekanju ne može biti veća od {0}"
 
@@ -37455,11 +37703,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Količina na čekanju ne može biti veća od tražene količine."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Količina na čekanju ne može biti negativna."
 
@@ -37573,7 +37821,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analiza Percepcije"
 
@@ -37603,11 +37851,11 @@ msgstr "Završni Unos Razdoblja za Tekući Period"
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Završni Verifikat Razdoblja {0} Otkazivanje unosa glavne knjige nije uspjelo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela"
 
@@ -37627,7 +37875,7 @@ msgstr "Detalji Razdoblja"
 msgid "Period End Date"
 msgstr "Datum Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
@@ -37669,11 +37917,11 @@ msgstr "Postavke Razdoblja"
 msgid "Period Start Date"
 msgstr "Datum Početka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Datum Početka Razdoblja mora biti {0}"
 
@@ -37775,15 +38023,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Viritualni Artikal"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezna"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -37821,11 +38069,11 @@ msgstr "Broj Telefona"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38085,7 +38333,8 @@ msgstr "Planirani Nalog Nabave"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planirana Količina"
 
@@ -38126,7 +38375,7 @@ msgstr "Planirani Radni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38182,7 +38431,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
 msgid "Please Specify Account"
 msgstr "Navedi Račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
@@ -38206,6 +38455,10 @@ msgstr "Dodaj Root Račun za - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Dodaj račun za pravilo bankovnog unosa."
@@ -38214,6 +38467,10 @@ msgstr "Dodaj račun za pravilo bankovnog unosa."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha."
@@ -38226,7 +38483,7 @@ msgstr "Dodaj barem jednog korisnika na popis Dopušteni Porisnici kako biste om
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Dodaj Račun Matičnoj Tvrtki - {0}"
@@ -38285,24 +38542,27 @@ msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite greš
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Provjeri e-poštu da potvrdite termin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Provjeri e-poštu da potvrdite termin."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klikni na 'Generiraj Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr "Završite svaku provjeru prije podnošenja kontrole."
 
@@ -38318,15 +38578,15 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 msgid "Please contact any of the following users for this transaction."
 msgstr "Za ovu transakciju obratite se bilo kojem od sljedećih korisnika."
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni račun."
 
@@ -38350,7 +38610,7 @@ msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
 
@@ -38362,7 +38622,7 @@ msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne Izradi više od 500 artikala odjednom"
 
@@ -38440,11 +38700,11 @@ msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -38452,7 +38712,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 msgid "Please enter Item first"
 msgstr "Unesi Artikal"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Unesi Detalje Održavanju"
 
@@ -38501,6 +38761,11 @@ msgstr "Unesi Skladište i Datum"
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Unesi važeći Račun Otpisa"
@@ -38525,7 +38790,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -38553,7 +38818,7 @@ msgstr "Unesi Datum Otpusta."
 msgid "Please enter serial nos"
 msgstr "Unesi Serijski Broj"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Unesi Naziv Tvrtke za potvrdu"
 
@@ -38565,7 +38830,7 @@ msgstr "Unesi prvi datum dostave"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -38589,6 +38854,14 @@ msgstr "Popuni Tabelu Materijalnih Naloga"
 msgid "Please fill the Sales Orders table"
 msgstr "Popuni Tabelu Prodajnih Naloga"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika"
@@ -38621,7 +38894,7 @@ msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom o
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
 
@@ -38634,7 +38907,7 @@ msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Navedi '{0}' u Tvrtki: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Navedi broj obaveznih posjeta"
 
@@ -38675,12 +38948,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
 msgid "Please select <b>Template Type</b> to download template"
 msgstr "Odaberi <b>Tip Prodloška</b> za preuzimanje prodloška"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -38711,7 +38984,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Odaberi Tvrtku i Datum Knjiženja da biste preuzeli unose"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Odaberi Tvrtku"
@@ -38726,7 +38999,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
 msgid "Please select Customer first"
 msgstr "Prvo odaberi Klijenta"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
 
@@ -38764,7 +39037,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Odaberi Datum Knjiženja"
 
@@ -38772,19 +39045,19 @@ msgstr "Odaberi Datum Knjiženja"
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
@@ -38792,7 +39065,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun"
 
@@ -38814,7 +39087,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Odaberi Tvrtku."
 
@@ -38827,6 +39100,10 @@ msgstr "Odaberi Klijenta"
 msgid "Please select a Delivery Note"
 msgstr "Odaberi Dostavnicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Odaberi Podugovorni Nalog Nabave."
@@ -38839,7 +39116,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -38909,6 +39186,10 @@ msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
 msgid "Please select a valid document type."
 msgstr "Odaberi valjani tip dokumenta."
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
@@ -38917,7 +39198,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Molimo odaberite barem jednu vrijednost atributa"
 
@@ -38945,7 +39226,7 @@ msgstr "Molimo odaberite barem jedan red za ispravljanje"
 msgid "Please select at least one row with difference value"
 msgstr "Odaberi barem jedan red s vrijednošću razlike"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Odaberi barem jedan raspored."
 
@@ -38966,11 +39247,11 @@ msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
@@ -39057,7 +39338,7 @@ msgstr "Postavi Račun"
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
 
@@ -39111,6 +39392,12 @@ msgstr "Postavi Račun Osnovnih Sredstava u {0} na {1}."
 msgid "Please set Parent Row No for item {0}"
 msgstr "Postavi Broj Nadređenog reda za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39132,6 +39419,10 @@ msgstr "Postavi PDV Račune u {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Postavi Tvrtku"
@@ -39148,12 +39439,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}."
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 
@@ -39173,7 +39464,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Postavi Adresu Tvrtke '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -39231,7 +39522,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39239,7 +39530,7 @@ msgstr "Postavi jedno od sljedećeg:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Postavi početni broj knjižene amortizacije"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Postavi ponavljanje nakon spremanja"
 
@@ -39294,16 +39585,20 @@ msgstr "Postavi {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
-msgstr ""
+msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
@@ -39315,7 +39610,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Navedi Tvrtku"
 
@@ -39346,7 +39641,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla."
 
@@ -39536,11 +39831,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39598,7 +39889,7 @@ msgstr "Datum Knjiženja ne može biti budući datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
@@ -39757,7 +40048,7 @@ msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Prednost"
 
@@ -39786,7 +40077,7 @@ msgstr "Unaprijed Plaćeno (faktura na početku razdoblja)"
 msgid "Prepaid Expenses"
 msgstr "Uplaćeni Troškovi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "Priprema unosa zaliha..."
 
@@ -39902,7 +40193,7 @@ msgstr "Prethodna Količina"
 msgid "Previous Work Experience"
 msgstr "Prethodno Radno Iskustvo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 
@@ -40025,7 +40316,7 @@ msgstr "Cjenik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cjenika"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Valuta Cjenika nije odabrana"
 
@@ -40566,11 +40857,16 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40647,7 +40943,7 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Količina gubitaka u procesu ne može biti negativna."
 
@@ -40754,8 +41050,8 @@ msgstr "Proizvod"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40854,7 +41150,7 @@ msgstr "ID Cijene Proizvoda"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Proizvodnja"
 
@@ -40992,7 +41288,7 @@ msgstr "Sažetak Plana Proizvodnje"
 msgid "Production Planning Report"
 msgstr "Izvještaj Planiranja Proizvodnje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Proizvodi"
 
@@ -41065,7 +41361,58 @@ msgstr "Profitabilnost"
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41074,7 +41421,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
 msgid "Progress (%)"
 msgstr "Napredak (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -41122,7 +41469,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -41230,8 +41577,9 @@ msgstr "Očekivano na Zalihi"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Očekivana Količina"
@@ -41244,19 +41592,15 @@ msgstr "Predviđena Količina"
 msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Predviđena Količina"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41340,12 +41684,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
 msgid "Prompt Qty"
 msgstr "Količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Ponuda/Cijena"
 
@@ -41386,7 +41730,7 @@ msgid "Prospect {0} already exists"
 msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospekcija"
 
@@ -41414,7 +41758,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
 msgid "Providing"
 msgstr "Odredbe"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Privremeni Račun"
 
@@ -41494,7 +41838,7 @@ msgstr "Izdavaštvo"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41569,8 +41913,8 @@ msgstr "Račun Troškova Nabave"
 msgid "Purchase Expense Contra Account"
 msgstr "Proturačun Troškova Nabave"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak Nabave Artikla {0}"
 
@@ -41617,7 +41961,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41662,11 +42006,6 @@ msgstr "Povijest Fakture Nabave"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Nabavna Faktura {0} je već podnešena"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Nabavne Fakture"
@@ -41707,7 +42046,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41716,7 +42055,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41852,7 +42191,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
@@ -41905,7 +42244,7 @@ msgstr "Odstupanje Nabavne Cijene za {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41997,7 +42336,7 @@ msgstr "Povrat Nabave"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
 
@@ -42080,7 +42419,7 @@ msgstr "Nabava"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Nabava"
@@ -42097,7 +42436,7 @@ msgstr "Nabava"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42210,12 +42549,14 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42344,7 +42685,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rješenje: </b> Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -42408,6 +42749,11 @@ msgstr "Količina za {0}"
 msgid "Qty in Stock UOM"
 msgstr "Količina u Jedinici Zaliha"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42424,6 +42770,11 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42443,19 +42794,19 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Deliver"
 msgstr "Količina za Dostavu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Količina za Demontažu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Količina za Proizvodnju"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42477,12 +42828,16 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Receive"
 msgstr "Količina za Prijem"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -42537,7 +42892,7 @@ msgstr "Radnja Kvaliteta"
 msgid "Quality Action Resolution"
 msgstr "Rezolucija Akcije Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "Provjera Kvalitete"
 
@@ -42626,7 +42981,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -42685,7 +43040,7 @@ msgstr "Sažetak Kontrole Kvaliteta"
 msgid "Quality Inspection Template"
 msgstr "Prodložak Inspekciju Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 
@@ -42695,24 +43050,24 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Prodloška Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
 
@@ -42721,7 +43076,7 @@ msgstr "Kontrola Kvaliteta"
 msgid "Quality Inspections"
 msgstr "Kontrola Kvalitete"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
@@ -42812,6 +43167,8 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42853,9 +43210,11 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42864,11 +43223,12 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42982,6 +43342,15 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "<b>${pending_qty}</b>"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Količina je obavezna za odabrane artikle."
@@ -42994,7 +43363,7 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
 
@@ -43012,8 +43381,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
@@ -43021,7 +43389,7 @@ msgstr "Količina bi trebala biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -43033,7 +43401,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za Skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}"
 
@@ -43066,7 +43434,7 @@ msgstr "Niz Rute Upita"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Brzi Nalog Knjiženja"
 
@@ -43179,7 +43547,7 @@ msgstr "Ponuda {0} je otkazana"
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43255,6 +43623,7 @@ msgstr "Podigao (e-pošta)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43304,6 +43673,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43485,7 +43855,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Cijena '{0}' artikala ne može se mijenjati"
 
@@ -43552,8 +43922,8 @@ msgid "Ratios"
 msgstr "Omjeri"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -43633,7 +44003,7 @@ msgstr "Skladište Sirovina"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Sirovine"
 
@@ -43712,7 +44082,7 @@ msgstr "Ponovno izdvajanje"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43842,10 +44212,6 @@ msgstr "Obnova BTree-a za period ..."
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj Količinu Spremnika"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Ponovo izračunaj Količinu Spremnika"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43857,6 +44223,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
 msgid "Recalculate Valuation Rate"
 msgstr "Ponovo izračunaj Stopu Vrednovanja"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43908,7 +44278,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43941,7 +44311,7 @@ msgstr "Uplata"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44030,7 +44400,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
 msgid "Received Quantity"
 msgstr "Primljena Količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Primljeni Unosi Zaliha"
 
@@ -44260,7 +44630,7 @@ msgstr "HTML Snimanja"
 msgid "Recording URL"
 msgstr "URL Snimanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "Snimanje Kontrole..."
 
@@ -44372,7 +44742,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -44422,7 +44792,7 @@ msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referentni Broj"
 
@@ -44504,7 +44874,7 @@ msgstr "Referenca djelomično odgovara odabranoj transakciji"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referentni Broj Fakture iz prethodnog sustava"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
@@ -44592,6 +44962,18 @@ msgstr "Odbijena Količina"
 msgid "Rejected Quantity"
 msgstr "Odbijena Količina"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44683,13 +45065,13 @@ msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44741,7 +45123,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44805,7 +45187,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
 msgid "Rename Log"
 msgstr "Preimenuj Zapisnik"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
@@ -44822,15 +45204,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Najam"
 
@@ -44843,13 +45225,13 @@ msgstr "Iznajmljen"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Nivo Ponovne Narudžbe"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Količina Ponovne Narudžbe"
 
@@ -44860,7 +45242,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44919,7 +45301,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44942,7 +45328,7 @@ msgstr "Stavka Retka Izvješća"
 msgid "Report Template"
 msgstr "Predložak Izvješća"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Tip Izvještaja je obavezan"
 
@@ -45039,7 +45425,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
 msgid "Repost Status"
 msgstr "Status Ponovnog Knjiženja"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
@@ -45051,6 +45437,12 @@ msgstr "Ponovo Knjiži u pozadini"
 msgid "Repost started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45082,6 +45474,12 @@ msgstr "Napredak Ponovnog Knjiženja"
 msgid "Reposting Reference"
 msgstr "Referansa Ponovnog knjiženja"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45092,6 +45490,14 @@ msgstr "Ponovno Knjiženje Vaučera"
 msgid "Reposting Vouchers Progress"
 msgstr "Napred Ponovnog Knjiženja Kaučera"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45113,6 +45519,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini."
 msgid "Reposting in the background."
 msgstr "Ponovno Knjiženje u pozadini."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45196,7 +45610,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Zahtjev za Ponudu"
@@ -45254,7 +45668,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Zatražena Količina"
 
@@ -45367,11 +45782,11 @@ msgstr "Zahtjev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva Ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Istraživanja"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Istraživanje & Razvoj"
 
@@ -45399,7 +45814,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
 msgid "Reseller"
 msgstr "Preprodavač"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Ponovo pošaljite e-poštu za plaćanje"
 
@@ -45462,7 +45877,7 @@ msgstr "Rezerviši za Podsklop"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt Rezervirane Šarže"
 
@@ -45480,8 +45895,9 @@ msgstr "Rezervirane Zalihe"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
@@ -45495,11 +45911,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Rezervisana Količina za Plan Proizvodnje"
 
@@ -45509,6 +45927,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Rezervisana Količina za Podugovor"
 
@@ -45532,7 +45951,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -45546,15 +45965,17 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -45566,34 +45987,22 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Rezervirano za Transakcije Blagajne"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Rezervisano za Proizvodnju"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Rezervisano za Plan Proizvodnje"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Rezervirano za Podugovor"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za Proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervirano za Prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervirano za Podugovor"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45750,8 +46159,8 @@ msgstr "Odgovor i Rezolucija"
 msgid "Responsible"
 msgstr "Odgovorni"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Ostatak Svijeta"
 
@@ -45777,6 +46186,12 @@ msgstr "Vrati Imovinu"
 msgid "Restrict"
 msgstr "Ograniči"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45790,7 +46205,7 @@ msgstr "Ograniči Artikle na osnovu"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Restrict to Companies"
-msgstr ""
+msgstr "Ograniči na Tvrtke"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
@@ -45798,6 +46213,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ograničeno na Zemlje"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45829,7 +46248,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Nastavi Posao"
@@ -45961,7 +46380,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46073,10 +46492,10 @@ msgstr "Unos Revalorizacije"
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Revaloracijski Žurnali"
 
@@ -46085,10 +46504,6 @@ msgstr "Revaloracijski Žurnali"
 msgid "Revaluation Surplus"
 msgstr "Revalorizacioni Višak"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "Nalog revalorizacije za {0} je izrađen: {1}"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Prihod"
@@ -46111,7 +46526,7 @@ msgstr "Suprotno od"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "Poništavanje Revalorizacije Tečaja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Suprotni Nalog Knjiženja"
 
@@ -46120,6 +46535,10 @@ msgstr "Suprotni Nalog Knjiženja"
 msgid "Reverse Sign"
 msgstr "Obrnuta Signatura"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "Poništavanje Naloga..."
@@ -46243,6 +46662,12 @@ msgstr "Zvoni"
 msgid "Rod"
 msgstr "Štap"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46260,12 +46685,6 @@ msgstr "Uloga dopuštena da prekomjerno Fakturiše "
 msgid "Role allowed to bypass credit limit"
 msgstr "Uloga dopuštena da zaobiđe Kreditno Ograničenje"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46331,11 +46750,11 @@ msgstr "Matični Tip"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Root Tip je obavezan"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root se ne može uređivati."
 
@@ -46549,7 +46968,7 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
 
@@ -46651,15 +47070,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -46765,7 +47184,7 @@ msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili poč
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -46828,7 +47247,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -46848,7 +47267,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
@@ -46925,7 +47344,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -46978,7 +47397,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
 
@@ -47028,7 +47447,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -47036,7 +47455,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -47176,15 +47595,15 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -47196,8 +47615,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
@@ -47221,7 +47640,7 @@ msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zal
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana."
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
 
@@ -47278,7 +47697,7 @@ msgstr "Red #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "Red #{0}: {1} račun nije tipa {2}"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
@@ -47294,7 +47713,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "Red #{0}: {1} {2} ne pripada tvrtki {3}. Odaberi valjani {4}."
 
@@ -47314,23 +47733,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
@@ -47338,7 +47757,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -47350,7 +47769,7 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
@@ -47390,7 +47809,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -47447,7 +47866,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Tečaj je obavezan"
 
@@ -47479,7 +47898,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Red {0}: Vrijeme od i Vrijeme do {1} preklapaju se s {2}"
 
@@ -47491,7 +47910,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -47647,7 +48066,7 @@ msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
@@ -47676,7 +48095,7 @@ msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skla
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
@@ -47712,7 +48131,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -47746,7 +48165,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
@@ -47977,12 +48396,12 @@ msgstr "Način Plate"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47993,7 +48412,7 @@ msgstr "Prodaja"
 msgid "Sales & Purchase"
 msgstr "Prodaja & Nabava"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
@@ -48235,6 +48654,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48269,6 +48689,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48282,7 +48703,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48325,6 +48746,7 @@ msgstr "Datum Prodajnog Naloga"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48343,6 +48765,7 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48398,8 +48821,8 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
@@ -48464,8 +48887,8 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48570,8 +48993,8 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48688,7 +49111,7 @@ msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Prodložak Prodajnog PDV-a"
 
@@ -48755,7 +49178,7 @@ msgstr "Prodložak Prodajnog PDV-a i Naknade"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Prodaje"
@@ -48821,24 +49244,28 @@ msgid "Sample Quantity"
 msgstr "Količina Uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Unos Uzorka Zaliha"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Skladište Zadržavanja Uzoraka"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -48848,7 +49275,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 msgid "Sanctioned"
 msgstr "Sankcionisano"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "Spremi & Nastavi"
 
@@ -48862,7 +49289,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu"
 msgid "Save the currently opened form"
 msgstr "Spremite trenutno otvoreni obrazac"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "Spremanje Radne Kartice..."
 
@@ -48876,6 +49303,10 @@ msgstr "Štednja"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48904,12 +49335,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Skeniraj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skeniraj Broj Šarže"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "Skeniraj Radnu Karticu"
 
@@ -48920,23 +49357,29 @@ msgstr "Skeniraj Radnu Karticu"
 msgid "Scan Mode"
 msgstr "Način Skeniranja"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skeniraj Serijski Broj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Skenirajte bar kod za artikal {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "Skeniraj Radnu Karticu"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "Skeniraj ili Unesi Radnu Karticu"
 
@@ -48950,6 +49393,10 @@ msgstr "Skenirani Ček"
 msgid "Scanned Quantity"
 msgstr "Skenirana Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48959,7 +49406,7 @@ msgstr "Skenirana Količina"
 msgid "Schedule Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Naziv Rasporeda"
 
@@ -48970,7 +49417,7 @@ msgstr "Naziv Rasporeda"
 msgid "Scheduled Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Zakazani datum je obavezan."
 
@@ -49012,6 +49459,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49154,7 +49605,7 @@ msgstr "Pretraži transakcije"
 msgid "Search values..."
 msgstr "Pretraži vrijednosti..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "Pretraži radne naloge"
 
@@ -49291,7 +49742,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Odaberi Broj Šarže"
@@ -49312,7 +49765,7 @@ msgstr "Odaberi Marku..."
 msgid "Select Columns and Filters"
 msgstr "Odaberi Kolone i Filtere"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Odaberi Tvrtku"
 
@@ -49320,7 +49773,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Select Company Address"
 msgstr "Odaberite Adresu Tvrtke"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -49356,7 +49809,7 @@ msgstr "Odaberi Dimenziju"
 msgid "Select Dispatch Address "
 msgstr "Odaberi Otpremnu Adresu "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Navedi Osoblje"
 
@@ -49381,7 +49834,7 @@ msgstr "Odaberi Artikle"
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
@@ -49411,7 +49864,11 @@ msgstr "Odaberi Adresu Podizvođača"
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Odaberi Raspored Plaćanja"
 
@@ -49425,13 +49882,14 @@ msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Odaberi Serijski Broj I Šaržu"
@@ -49449,6 +49907,10 @@ msgstr "Odaberi Adresu Dostave"
 msgid "Select Supplier Address"
 msgstr "Odaberi Adresu Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Odaberi Ciljno Skladište"
@@ -49498,6 +49960,11 @@ msgstr "Odaberi način plaćanja."
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Odaberite bankovni račun za usklađivanje"
@@ -49538,6 +50005,11 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Odaberite barem jednu vrijednost atributa."
@@ -49556,7 +50028,7 @@ msgstr "Odaberi Naziv Tvrtke."
 msgid "Select date"
 msgstr "Odaberite datum"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -49568,7 +50040,7 @@ msgstr "Odaberi Grupu Artikla"
 msgid "Select number of days"
 msgstr "Odaberite broj dana"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Odaberite jedan ili više redova Fakture Nabave"
 
@@ -49774,7 +50246,7 @@ msgstr "Prodajna Cijena"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Postavke Prodaje"
@@ -49820,6 +50292,7 @@ msgstr "Pošalji Ispis"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Pošalji e-poštu"
 
@@ -49831,8 +50304,12 @@ msgstr "Pošalji e-poštu"
 msgid "Send Emails to Suppliers"
 msgstr "Pošalji e-poštu Dobavljačima"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Pošalji SMS"
@@ -49855,7 +50332,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49867,6 +50344,11 @@ msgstr "Pošalji Podizvođaču"
 msgid "Send with Attachment"
 msgstr "Pošalji sa Prilogom"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49910,6 +50392,48 @@ msgstr "Serijski / Šaržni Paket"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49974,7 +50498,8 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50036,15 +50561,16 @@ msgstr "Broj Serijskog Broja"
 msgid "Serial No Ledger"
 msgstr "Serijski Broj Registar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Preklapa se Serijski broj Šarže"
 
@@ -50084,7 +50610,7 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 msgid "Serial No and Batch"
 msgstr "Serijski Broj i Šarža"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu."
 
@@ -50097,7 +50623,7 @@ msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno K
 msgid "Serial No and Batch Traceability"
 msgstr "Sljedjivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -50105,6 +50631,10 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serijski Broj {0} već postoji"
@@ -50117,13 +50647,13 @@ msgstr "Serijski Broj {0} je već skeniran"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serijski Broj {0} ne pripada Dostavnici {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -50143,15 +50673,15 @@ msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je o
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "Serijski Broj {0} je pod jamstvom do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
@@ -50178,11 +50708,11 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -50251,7 +50781,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50263,15 +50793,15 @@ msgstr "Serijski i Šarža"
 msgid "Serial and Batch Bundle"
 msgstr "Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -50283,11 +50813,12 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "Serijski i Šaržni Paket {0} treba imati tip verifikata kao 'Raspored Održavanja'"
 
@@ -50352,7 +50883,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Numerička Serija je obavezna"
 
@@ -50544,19 +51075,19 @@ msgid "Service Stop Date"
 msgstr "Datum završetka Servisa"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Servisi"
 
@@ -50592,11 +51123,6 @@ msgstr "Postavi Dostavno Skladište"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Postavi dostavljenu količinu Dropship artikala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Postavi Količinu Gotovog Proizvoda"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50693,7 +51219,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50704,6 +51230,10 @@ msgstr "Postavi Izvorno Skladište"
 msgid "Set Supplier"
 msgstr "Postavi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50711,7 +51241,7 @@ msgstr "Postavi Dobavljača"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50737,7 +51267,7 @@ msgstr "Postavi kao Zatvoreno"
 msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
@@ -50764,11 +51294,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal"
 msgid "Set closing balance as per bank statement"
 msgstr "Postavite završno stanje prema bankovnom izvodu"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
 
@@ -50888,7 +51418,7 @@ msgstr "Postavlja 'Skladište' u svaki red tabele Artikala."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID{1}"
 
@@ -51159,7 +51689,7 @@ msgstr "Prodložak Adrese Pošiljke"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa Dostave ne pripada {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
 
@@ -51252,15 +51782,15 @@ msgstr "Država Dostave"
 msgid "Shipping Zipcode"
 msgstr "Poštanski broj Dostave"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
@@ -51316,7 +51846,7 @@ msgstr "Kratkoročna Ulaganja"
 msgid "Short-term Provisions"
 msgstr "Kratkoročne Rezerve"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Količinski Nedostatak"
 
@@ -51371,14 +51901,14 @@ msgstr "Prikaži Neuspjele Zapise"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Prikaži Buduća Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Prikaži Stanje Knjigovodstvenog Registra"
 
@@ -51412,7 +51942,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu"
 msgid "Show Ledger View"
 msgstr "Prikaži Prikaz Registra"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Prikaži Povezane Dostavnice"
 
@@ -51460,8 +51990,8 @@ msgstr "Prikaži Raspored Plaćanja"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Prikaži Napomene"
@@ -51471,7 +52001,7 @@ msgstr "Prikaži Napomene"
 msgid "Show Return Entries"
 msgstr "Prikaži Povratne Unose"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Prikaži Prodavača"
 
@@ -51491,6 +52021,12 @@ msgstr "Prikaži Varijante"
 msgid "Show Warehouse-wise Stock"
 msgstr "Prikaži Zalihe po Skladištu"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Prikaži dostupnost rastavljenih artikala"
@@ -51555,7 +52091,7 @@ msgstr "Prikaži unose na čekanju"
 msgid "Show taxes as table in print"
 msgstr "Prikaži PDV kao Tablicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "Prikaži ovu pomoć"
 
@@ -51746,7 +52282,7 @@ msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubična Stopa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Malo"
 
@@ -51783,7 +52319,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
 
@@ -51791,15 +52327,15 @@ msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo a
 msgid "Something went wrong, please try again"
 msgstr "Nešto nije u redu, pokušajte ponovo"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Nažalost, ovaj kod kupona više nije važeći"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Nažalost, ovaj kod kupona je istekao"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Nažalost, ovaj kod kupona nije počeo da važi"
 
@@ -51894,11 +52430,11 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladište"
@@ -51914,7 +52450,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -52038,7 +52574,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Raspodijeli proviziju među više prodavača."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Dijeljenje {0} jedinica od {1}"
 
@@ -52099,9 +52635,9 @@ msgstr "Neaktivni Dani"
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard Nabava"
 
@@ -52126,10 +52662,9 @@ msgstr "Standard Opis"
 msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -52198,7 +52733,7 @@ msgstr "{0} mora imati minimalnu ocjenu nižu od maksimalne ocjene"
 msgid "Start / Resume"
 msgstr "Pokreni / Nastavi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "Pokreni / Nastavi radnju"
 
@@ -52214,7 +52749,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
 msgid "Start Date should be lower than End Date"
 msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52224,6 +52759,7 @@ msgstr "Počni Rad"
 msgid "Start Merge"
 msgstr "Pokreni Spajanje"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Počni Ponovno Knjiženje"
@@ -52257,7 +52793,7 @@ msgstr "Početna i Završna godina su obavezne"
 msgid "Start date of current invoice's period"
 msgstr "Datum početka tekućeg razdoblja fakture"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}"
 
@@ -52357,7 +52893,7 @@ msgstr "Prikaz Statusa"
 msgid "Status and Reference"
 msgstr "Status i Referenca"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -52376,6 +52912,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52394,8 +52931,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -52503,7 +53040,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Delivered But Not Billed"
 msgstr "Zalihe Isporučene ali nisu Fakturisane"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}"
 
@@ -52537,7 +53074,7 @@ msgstr "Detalji Zaliha"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52579,7 +53116,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je izrađen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "Unos Zaliha {0} je izrađen"
 
@@ -52591,13 +53128,13 @@ msgstr "Unos Zaliha {0} nije podnešen"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Expense"
-msgstr ""
+msgstr "Troškovi Zaliha"
 
 #. Label of the stock_expense_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stock Expense Accounting"
-msgstr ""
+msgstr "Knjigovodstvo Troškova Zaliha"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
@@ -52619,7 +53156,7 @@ msgstr "Artikli Zaliha"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52792,9 +53329,9 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52811,7 +53348,7 @@ msgstr "Artikal Popisa Zaliha"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)."
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Popisi Zaliha"
 
@@ -52851,17 +53388,17 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52870,15 +53407,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
@@ -52942,7 +53479,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52985,6 +53522,7 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53032,6 +53570,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53182,7 +53721,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
@@ -53207,7 +53746,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d
 msgid "Stock frozen up to"
 msgstr "Zalihe zamrznute do"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
@@ -53215,6 +53754,10 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina na zalihi nije dovoljna za Artikal Kod: {0} u skladištu {1}. Dostupna količina {2} {3}."
@@ -53254,11 +53797,10 @@ msgstr "Razlog Zastoja"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Prodavnice"
 
@@ -53278,7 +53820,7 @@ msgstr "Linearno"
 msgid "Sub"
 msgstr "Podređeni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Podmontaže"
 
@@ -53287,7 +53829,7 @@ msgstr "Podmontaže"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Podsklopovi i Sirovine"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Artikal Podsklopa"
 
@@ -53303,7 +53845,7 @@ msgstr "Kod Artikla Podsklopa"
 msgid "Sub Assembly Item Reference"
 msgstr "Referenca Stavke Podsklopa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Artikal Podsklopa je obavezan"
 
@@ -53321,7 +53863,7 @@ msgstr "Skladište Podsklopa"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53398,7 +53940,7 @@ msgstr "Podizvođački Artikal"
 msgid "Subcontracted Item To Be Received"
 msgstr "Podugovoreni Artikal za Prijem"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Podizvođački Nalog Nabave"
 
@@ -53454,7 +53996,7 @@ msgstr "Faktor Konverzije Podizvođača"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53467,7 +54009,7 @@ msgstr "Podizvođački Gotov Proizvod"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Podizvođačka Isporuka"
@@ -53605,7 +54147,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53651,7 +54193,7 @@ msgstr "Podnesi ERR Žurnale?"
 msgid "Submit Generated Invoices"
 msgstr "Podnesi Generirane Fakture"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "Podnesi Kontrolu"
 
@@ -53661,11 +54203,11 @@ msgstr "Podnesi Kontrolu"
 msgid "Submit Journal entries"
 msgstr "Podnesi Naloge Knjiženja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "Podnesi trenutnu radnu karticu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Podnesi radnu karticu {0}? Ovim se radna kartica dovršava."
 
@@ -53677,12 +54219,12 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi Ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "Podnošenje radne kartice..."
 
@@ -53722,11 +54264,11 @@ msgstr "Pretplata"
 msgid "Subscription End Date"
 msgstr "Datum Završetka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 
@@ -53783,7 +54325,7 @@ msgstr "Postavke Pretplate"
 msgid "Subscription Start Date"
 msgstr "Datum Početka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
@@ -53806,12 +54348,6 @@ msgstr "Uspjeli Upisi"
 msgid "Success Redirect URL"
 msgstr "URL Uspješnog Preusmjeravanja"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Uspješna Podešavanja"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53826,7 +54362,7 @@ msgstr "Uspješno Usaglašeno"
 msgid "Successfully Set Supplier"
 msgstr "Uspješno Postavljen Dobavljač"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
@@ -53974,7 +54510,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54025,6 +54561,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54121,7 +54658,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54169,7 +54706,7 @@ msgstr "Faktura Dobavljača"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
@@ -54180,7 +54717,7 @@ msgstr "Datum Fakture Dobavljaća"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
@@ -54222,7 +54759,7 @@ msgstr "Registar Dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54262,7 +54799,7 @@ msgstr "Broj Dobavljača kod Klijenta"
 msgid "Supplier Numbers"
 msgstr "Brojevi Dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "Pregled Dobavljača"
 
@@ -54309,7 +54846,7 @@ msgstr "Korisnici Portala Dobavljača"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Ponuda Dobavljača"
@@ -54332,7 +54869,7 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} Izrađena"
 
@@ -54421,7 +54958,7 @@ msgstr "Tip Dobavljača"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
@@ -54477,7 +55014,7 @@ msgstr "Opskrba"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54532,7 +55069,7 @@ msgstr "Suspendiran"
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "Prikaz Kontrolne Ploče / Operatera"
 
@@ -54540,7 +55077,7 @@ msgstr "Prikaz Kontrolne Ploče / Operatera"
 msgid "Switch between light, dark, or system theme"
 msgstr "Prebacivanje između svijetle, tamne ili sistemske teme"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "Kartica Kontrolne Ploče"
 
@@ -54565,7 +55102,7 @@ msgstr "Sinkronizacija Pokrenuta"
 msgid "Synchronize all accounts every hour"
 msgstr "Sinhronizuj sve račune svakih sat vremena"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Sustav u Upotrebi"
 
@@ -54617,7 +55154,7 @@ msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -54768,7 +55305,7 @@ msgstr "Količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljano Skladište"
@@ -54887,8 +55424,8 @@ msgstr "PDV Račun"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "PDV Iznos"
 
@@ -55024,8 +55561,8 @@ msgstr "Porezni Broj"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55064,8 +55601,8 @@ msgstr "PDV Postavke"
 msgid "Tax Rate"
 msgstr "PDV %"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "PDV %"
 
@@ -55151,8 +55688,8 @@ msgstr "Račun PDV Odbitka"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55257,8 +55794,8 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Oporezivi Iznos"
 
@@ -55418,7 +55955,7 @@ msgstr "Odbijeni PDV i Naknade"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
 
@@ -55469,7 +56006,7 @@ msgstr "Televizija"
 msgid "Template Item"
 msgstr "Artikal Prodložak"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Odabrani Prodložak Artikla"
 
@@ -55679,7 +56216,7 @@ msgstr "Prodložak Odredbi i Uvjeta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55797,7 +56334,7 @@ msgstr "Broj Šarže {0} nije dostavljen naspram {1} {2}"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sustavu. Stoga, molimo vas da osigurate da se razina zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
@@ -55817,15 +56354,15 @@ msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standa
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Isključena naknada je veća od pologa od kojeg se odbija."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
@@ -55833,7 +56370,7 @@ msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -55849,7 +56386,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati.
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
@@ -55861,7 +56398,7 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
@@ -55869,7 +56406,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -55883,7 +56420,11 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -55895,6 +56436,10 @@ msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijedno
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55905,9 +56450,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
-msgstr ""
+msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -55917,10 +56462,14 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "Valuta Fakture {0} ({1}) razlikuje se od valute ove opomene ({2})."
@@ -55945,7 +56494,7 @@ msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete pro
 msgid "The description of the transaction"
 msgstr "Opis transakcije"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina"
 
@@ -56015,11 +56564,11 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za <b>{0}</b>:<br><br>{1}<br><br>Molimo vas da izbrišete ove unose prije nego što nastavite."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku."
 
@@ -56031,7 +56580,7 @@ msgstr "Sljedeće osoblje još uvijek podnosi izvješća {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "Sljedeća nevažeća pravila određivanja cijena se brišu:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
@@ -56041,6 +56590,10 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su izrađeni: {1}"
@@ -56064,23 +56617,23 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je dovršiti."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
 
@@ -56189,7 +56742,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Kontna Klasa {0} mora biti grupa"
 
@@ -56205,6 +56758,10 @@ msgstr "Odabrani račun povrata {0} ne pripada {1}."
 msgid "The selected item cannot have Batch"
 msgstr "Odabrani artikal ne može imati Šaržu"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. <br><br><b>Želite li nastaviti?</b>"
@@ -56234,7 +56791,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju</a>."
 
@@ -56280,7 +56837,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Prenesena datoteka nije u valjanom MT940 formatu."
 
@@ -56332,15 +56889,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke s jediničnom cijenom."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
@@ -56352,11 +56905,11 @@ msgstr "{0} {1} je uspješno izrađen"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -56372,7 +56925,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sustavu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
 
@@ -56421,7 +56974,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
@@ -56441,7 +56994,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod"
 
@@ -56513,11 +57066,15 @@ msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski po
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente kako biste izbrisali ovaj Artikal Paket"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -56561,6 +57118,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
@@ -56699,6 +57260,10 @@ msgstr "To je ono što sustav očekuje kao završno stanje na vašem bankovnom i
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Ovaj stroj može paralelno izvršavati najviše {0} radnji. Pauzirajte ili dovršite jednu radnju koji je u tijeku prije pokretanja drugog."
@@ -56717,7 +57282,7 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> ."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
 
@@ -56824,6 +57389,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svaki sat."
@@ -56844,10 +57413,18 @@ msgstr "Ovo će se primijeniti ako u imenovanju artikala nije konfiguriran nijed
 msgid "This will be auto-populated if not set."
 msgstr "Ovo će se automatski popuniti ako nije postavljeno."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski stvoriti."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56965,11 +57542,11 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Vremenski termin nije dostupan"
 
@@ -57080,7 +57657,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Do datuma ne može biti prije Od datuma"
@@ -57369,7 +57946,7 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 
@@ -57377,7 +57954,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 
@@ -57697,12 +58274,15 @@ msgstr "Ukupna Provizija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja"
 
@@ -58053,12 +58633,17 @@ msgstr "Ukupni Trošak Nabave (preko Fakture Nabave)"
 msgid "Total Qty"
 msgstr "Ukupna Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58073,6 +58658,7 @@ msgstr "Ukupna Količina"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58140,7 +58726,7 @@ msgstr "Ukupno Zadataka"
 msgid "Total Tax"
 msgstr "Ukupno PDV"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Ukupan Oporezivi Iznos"
 
@@ -58304,7 +58890,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
 
@@ -58329,6 +58915,10 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {0}"
 msgid "Total percentage against cost centers should be 100"
 msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikala"
@@ -58463,7 +59053,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -58560,7 +59150,7 @@ msgstr "Prag Transakcije"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Tip Transakcije"
 
@@ -58596,7 +59186,7 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
@@ -58647,7 +59237,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58742,7 +59332,7 @@ msgstr "Tip Prijenosa"
 msgid "Transfer and Issue"
 msgstr "Prenesi i Izdaj"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "Prenesi Materijale"
 
@@ -58796,7 +59386,7 @@ msgstr "Prenešeno u"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Unos Tranzita"
 
@@ -58902,7 +59492,7 @@ msgstr "Probna Bilanca zahtijeva sinhronizaciju {0} sa DuckDB-om"
 msgid "Trial Period End Date"
 msgstr "Datum Završetka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
 
@@ -58911,7 +59501,7 @@ msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka p
 msgid "Trial Period Start Date"
 msgstr "Datum Početka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
 
@@ -59052,6 +59642,7 @@ msgstr "Postavke PDV-a UAE"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59107,6 +59698,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59121,6 +59713,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59130,14 +59723,14 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59196,7 +59789,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -59215,7 +59808,7 @@ msgstr "Zadane Vrijednosti Jedinice"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -59270,6 +59863,10 @@ msgstr "Otkaži Usaglašavanje"
 msgid "UnReconcile Allocations"
 msgstr "Poništi Dodjele"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sustava."
@@ -59391,7 +59988,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -59408,7 +60005,7 @@ msgstr "Jedinica Mjere"
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica Mjere"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
 
@@ -59852,7 +60449,7 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
@@ -59864,7 +60461,7 @@ msgstr "Ažuriranje statusa radnog naloga u toku"
 msgid "Updating details."
 msgstr "Ažuriranje detalja."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "Ažuriranje radne kartice..."
 
@@ -59901,8 +60498,8 @@ msgstr "Nakon što se ovo omogući, Žurnal Verifikat će biti podnesen po drugo
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nakon podnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sustav će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Gornja Primanja"
 
@@ -59967,6 +60564,12 @@ msgstr "Koristi Google Maps Direction API za optimizaciju rute"
 msgid "Use HTTP Protocol"
 msgstr "Koristi HTTP Protokol"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59990,8 +60593,8 @@ msgstr "Koristi Višeslojnu Sastavnicu"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Koristite datum i vrijeme registracije za Imenovanje Dokumenata"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60050,7 +60653,7 @@ msgstr "Koristi Prijedlog"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Tečaj Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -60099,7 +60702,7 @@ msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se kn
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording expenses added to stock"
-msgstr ""
+msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama"
 
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
@@ -60146,7 +60749,7 @@ msgstr "Korisnikovo Vrijeme Rješenja"
 msgid "User don't have permissions to select/read this account."
 msgstr "Korisnik nema dopuštenja za odabir/čitanje ovog računa."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
@@ -60207,10 +60810,10 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog o
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60333,7 +60936,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Važi do datuma ne može biti prije datuma transakcije"
 
@@ -60428,7 +61031,7 @@ msgstr "Tip Polja Vrijednovanja"
 msgid "Valuation Method"
 msgstr "Metoda Vrijednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha."
 
@@ -60473,7 +61076,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60484,19 +61087,19 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Stopa Vrednovanja ne može biti negativna."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
@@ -60571,7 +61174,7 @@ msgid "Value Or Qty"
 msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Prijedlog Vrijednosti"
 
@@ -60660,7 +61263,7 @@ msgstr "Odstupanje ({})"
 msgid "Variant"
 msgstr "Varijanta"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Pogreška Atributa Varijante"
 
@@ -60679,7 +61282,7 @@ msgstr "Varijanta Sastavnice"
 msgid "Variant Based On"
 msgstr "Varijanta zasnovana na"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na nemože se promijeniti"
 
@@ -60697,7 +61300,7 @@ msgstr "Polje Varijante"
 msgid "Variant Item"
 msgstr "Varijanta Artikla"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Varijanta Artikli"
 
@@ -60716,11 +61319,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "Varijanta {0} i njezin predložak {1} ne mogu se dodati istom Pravilu Određivanja cijena"
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60772,16 +61370,31 @@ msgstr "Ime Dobavljača"
 msgid "Venture Capital"
 msgstr "Rizični Kapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifikacija nije uspjela, provjeri vezu"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verificirano od"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Potvrdi e-poštu"
@@ -60876,6 +61489,10 @@ msgstr "Prikaži MRP"
 msgid "View Now"
 msgstr "Prikaži Sad"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61082,7 +61699,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61114,7 +61731,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -61156,7 +61773,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61246,9 +61863,9 @@ msgstr "Skladište Posla u Toku"
 msgid "WIP Work Orders"
 msgstr "Radni nalozi u toku"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Cijena Rada"
 
@@ -61275,8 +61892,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontakt podaci Skladišta"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Zadane Postavke Skladišta"
 
@@ -61365,7 +61982,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
@@ -61383,7 +62000,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Skladište {0} ne pripada Tvrtki {1}."
@@ -61392,7 +62009,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -61513,7 +62130,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -61529,7 +62146,7 @@ msgstr "Upozorenje: Račun je promijenjen za skladište"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
@@ -61631,6 +62248,10 @@ msgstr "Talasna dužina u Megametrima"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Podržavamo učitavanje CSV, XLSX, XLS i PDF datoteka. Molimo provjerite da datoteka sadrži ispravne stupce."
@@ -61819,11 +62440,11 @@ msgstr "Kada je odabrano, primjenjivat će se samo kumulativni prag"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedinačne transakcije."
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61844,11 +62465,11 @@ msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
@@ -61858,7 +62479,7 @@ msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} n
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bijelo"
 
@@ -61900,7 +62521,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 msgid "Will be auto-populated"
 msgstr "Bit će automatski popunjeno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bankovni Transfer"
 
@@ -61941,7 +62562,7 @@ msgstr "Isplata"
 msgid "Withholding Date"
 msgstr "Datum Odbitka"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Dokument Odbitka"
 
@@ -61991,7 +62612,7 @@ msgstr "Rad Završen"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Radovi u Toku"
@@ -62033,7 +62654,7 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62291,7 +62912,7 @@ msgstr "Tip Radne Stanice"
 msgid "Workstation Working Hour"
 msgstr "Radno Vrijeme Radne Stanice"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
@@ -62314,7 +62935,7 @@ msgstr "Radne Stanice"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Otpis"
 
@@ -62419,7 +63040,7 @@ msgstr "Otpisana Vrijednost"
 msgid "Wrong Company"
 msgstr "Pogrešna Tvrtka"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Pogrešna Lozinka"
 
@@ -62479,13 +63100,13 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
-msgstr ""
+msgstr "Nije vam dopušteno dodavanje ili uklanjanje tvrtke {0} u Dopuštenim Tvrtkama"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:544
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
@@ -62499,7 +63120,7 @@ msgstr "Izvornu Fakturu {0} možete dodati ručno da biste nastavili."
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (poput 200) ili formule (poput iznos_transaction * 0,25)."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 
@@ -62519,7 +63140,7 @@ msgstr "Možete konfigurirati zadane račune amortizacije ili postaviti potrebne
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
@@ -62588,7 +63209,7 @@ msgstr "Ne možete uređivati korijenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -62608,7 +63229,7 @@ msgstr "Ne možete iskoristiti više od {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
@@ -62624,7 +63245,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {1} nakon {2}"
 
@@ -62653,11 +63274,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
 
@@ -62665,7 +63286,7 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
 
@@ -62677,15 +63298,15 @@ msgstr "Imali ste {0} pogrešaka prilikom izrade početnih računa. Pogledajte {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
 
@@ -62701,7 +63322,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
@@ -62709,6 +63330,10 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Još niste kreirali {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
@@ -62735,12 +63360,16 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Vaš Nalog je spreman za dostavu!"
 
@@ -62803,10 +63432,14 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "poslije"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "iznos"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "kao Kod"
@@ -62823,7 +63456,7 @@ msgstr "kao Naslov"
 msgid "as a percentage of finished item quantity"
 msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -62893,7 +63526,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "naziv polja"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "za PDV kategoriju {0}"
 
@@ -62991,7 +63624,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -63007,6 +63640,10 @@ msgstr "naziv reda artikla paketa proizvoda u prodajnom nalogu. Također označa
 msgid "production"
 msgstr "proizvodnja"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "količina"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63063,7 +63700,7 @@ msgstr "Pješčanik"
 msgid "sold"
 msgstr "prodano"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
@@ -63147,7 +63784,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -63163,7 +63800,7 @@ msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je prem
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
 
@@ -63187,10 +63824,14 @@ msgstr "{0} Operacije: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Zahtjev za {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transakcije su Usaglašene"
@@ -63237,9 +63878,7 @@ msgstr "{0} već ima nadređenu proceduru {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} i {1} su obavezni"
 
@@ -63263,7 +63902,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni.
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "{0} ne može biti veće od 100"
 
@@ -63281,7 +63920,8 @@ msgstr "{0} završenih radnih kartica"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} izrađeno"
@@ -63290,7 +63930,7 @@ msgstr "{0} izrađeno"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
 
@@ -63312,25 +63952,33 @@ msgstr "{0} ne pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada {1}. Odaberi centar troškova koji pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada {1}. Odaberi Račun Prihoda koji pripada {1}."
 
 #: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} uneseno dvaput u PDV Artikla"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63370,11 +64018,11 @@ msgstr "{0} je podređena tablica i bit će automatski izbrisana zajedno s nadre
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
 msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
-msgstr ""
+msgstr "{0} je grupni centar troškova. Odaberi centar troškova koji nije grupni."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
 msgid "{0} is a group account. Please select a non-group Income Account."
-msgstr ""
+msgstr "{0} je grupni račun. Odaberi Račun Prihoda koji nije grupni."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
@@ -63386,7 +64034,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju."
 
@@ -63400,11 +64048,11 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
 msgid "{0} is disabled. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi važeći Račun Prihoda."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
 msgid "{0} is disabled. Please select an enabled Cost Center."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
 
 #: erpnext/assets/doctype/asset/asset.py:514
 msgid "{0} is in Draft. Submit it before creating the Asset."
@@ -63419,7 +64067,7 @@ msgstr "{0} je obavezan za artikal {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
@@ -63427,11 +64075,11 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} nije bankovni račun tvrtke"
 
@@ -63465,7 +64113,7 @@ msgstr "{0} nije dodan u tabelu"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
 msgid "{0} is not an Income Account. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
@@ -63475,6 +64123,10 @@ msgstr "{0} nije omogućen u {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
@@ -63521,7 +64173,7 @@ msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
 msgid "{0} languages are marked as default languages. Please select only one of them."
-msgstr ""
+msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
 msgid "{0} must be a group warehouse."
@@ -63588,16 +64240,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -63617,6 +64269,10 @@ msgstr "{0} varijante izrađene."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješću"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} će biti dato kao popust."
@@ -63625,7 +64281,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63641,10 +64297,18 @@ msgstr "{0} {1} Djelimično Usaglašeno"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} izrađen"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63752,7 +64416,7 @@ msgstr "{0} {1} je na čekanju"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} mora se podnijeti"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodavanjem tablice '{2}' u {3}."
 
@@ -63787,7 +64451,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -63832,7 +64496,7 @@ msgstr "{0}% Dostavljeno"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
@@ -63864,15 +64528,15 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada Tvrtki: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} je grupni račun."
 
@@ -63880,11 +64544,11 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."