From e8b3afadbac3ac01316e1db05ece27ac81848233 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 30 Jun 2025 10:17:55 +0530
Subject: [PATCH] fix: Bosnian translations

---
 erpnext/locale/bs.po | 2098 ++++++++++++++++++++++--------------------
 1 file changed, 1121 insertions(+), 977 deletions(-)

diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index ee2de3595b1..4421b0a5213 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Na Osnovu' 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:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
@@ -281,15 +281,15 @@ msgstr "'Početno'"
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisana više od {2}</li>"
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr "<p>Ne može se fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr "<p>Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.</p>"
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -963,7 +975,7 @@ msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
 
@@ -1213,7 +1225,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1277,7 +1289,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1377,8 +1389,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Upravitelj Knjogovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1553,11 +1565,11 @@ msgstr "Račun {0} je dodan u podređenu kompaniju {1}"
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
@@ -1581,7 +1593,7 @@ msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
@@ -1589,7 +1601,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -1868,8 +1880,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
@@ -1877,33 +1889,33 @@ msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
@@ -2253,7 +2265,7 @@ msgstr "Postavke Kjnigovodstva"
 msgid "Accounts User"
 msgstr "Korisnik Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela računa ne može biti prazna."
 
@@ -2657,7 +2669,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna Količina u Skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2770,7 +2782,7 @@ msgid "Add Customers"
 msgstr "Dodaj Klijente"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Dodaj popust"
 
@@ -2779,7 +2791,7 @@ msgid "Add Employees"
 msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Dodaj Artikal"
@@ -2922,7 +2934,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
@@ -2957,10 +2969,6 @@ msgstr "Dodaj u Tranzit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Dodaj/Uredi Kuponske Uslove"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Dodato"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2988,7 +2996,7 @@ msgstr "Dodata {1} uloga korisniku {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Dodavanje potencijalnog u izgledne kupce..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Dodatno"
 
@@ -3182,11 +3190,11 @@ msgstr "Dodatne informacije"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Dodatne informacije"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
@@ -3420,7 +3428,7 @@ msgstr "Uskladi vrijednost imovine"
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
@@ -3535,7 +3543,7 @@ msgstr "Iznos Predujma"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
 
@@ -3592,7 +3600,7 @@ msgstr "Naspram"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Naspram Računa"
 
@@ -3607,11 +3615,11 @@ msgstr "Naspram Računa"
 msgid "Against Blanket Order"
 msgstr "Naspram Ugovornog Naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Naspram Naloga Klijenta {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Naspram Standard Dobavljača"
 
@@ -3661,7 +3669,7 @@ msgstr "Naspram Računa Troškova"
 msgid "Against Income Account"
 msgstr "Naspram Računa Prihoda"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3703,13 +3711,13 @@ msgstr "Naspram Artikla Prodajnog Naloga"
 msgid "Against Stock Entry"
 msgstr "Naspram Zapisa Zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Naspram Fakture Dobavljača {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Naspram Verifikata"
 
@@ -3733,7 +3741,7 @@ msgstr "Naspram Verifikata Broj"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Naspram Verifikata Tipa"
@@ -4020,11 +4028,11 @@ msgstr "Sve dodjele su uspješno usaglašene"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Svi artikli su već traženi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
@@ -4032,7 +4040,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4046,7 +4054,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4218,6 +4226,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala"
 msgid "Allow Excess Material Transfer"
 msgstr "Dozvoli Prijenos Viška Materijala"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute"
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4234,7 +4248,7 @@ msgstr "Dozvoli interne transfere po tržišnoj cijeni"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se artikal doda više puta u transakciji"
 
@@ -4300,18 +4314,17 @@ msgstr "Dozvoli ili ograniči dimenziju"
 msgid "Allow Overtime"
 msgstr "Dozvoli Prekovremeni Rad"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "Dozvoli Djelomično Plaćanje"
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Dozvoli Djelimičnu Rezervaciju"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Dozvoli Devizne Kurseve Vezanih Valute"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4580,7 +4593,7 @@ msgstr "Omogućava korisnicima da podnose prodajne narudžbe s nultom količinom
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4588,7 +4601,7 @@ msgstr "Već odabrano"
 msgid "Already record exists for the item {0}"
 msgstr "Već postoji zapis za artikal {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase"
 
@@ -4915,6 +4928,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5141,8 +5155,8 @@ msgstr "Amperminuta"
 msgid "Ampere-Second"
 msgstr "Amper-sekunda"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Iznos"
 
@@ -5689,11 +5703,11 @@ msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -6120,7 +6134,7 @@ msgstr "Imovina vraćena"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Imovina vraćena"
 
@@ -6132,8 +6146,8 @@ msgstr "Imovina rashodovana"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Imovina prodata"
 
@@ -6149,7 +6163,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6186,7 +6200,7 @@ msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i pod
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6216,11 +6230,11 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6278,16 +6292,16 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
 msgid "At least one asset has to be selected."
 msgstr "Najmanje jedno Sredstvo mora biti odabrano."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Najmanje jedna Faktura mora biti odabrana."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
 
@@ -6299,11 +6313,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6311,7 +6325,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6331,7 +6345,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
 
@@ -6642,6 +6656,10 @@ msgstr "Rezerviši Automatski"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Kupovini"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr "Greška u Postavkama Automatskog Pdv"
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6681,6 +6699,12 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada"
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6830,7 +6854,7 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6953,7 +6977,7 @@ msgstr "Skladišna Količina"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7242,7 +7266,7 @@ msgstr "Kreiranje Sastavnica nije uspjelo"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Unos Zaliha Unazad"
 
@@ -7292,7 +7316,7 @@ msgstr "Stanje"
 msgid "Balance (Dr - Cr)"
 msgstr "Stanje (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Stanje ({0})"
 
@@ -7986,7 +8010,7 @@ msgstr "Broj Šarže"
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8013,7 +8037,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno kreirani"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Šarža nije dostupna za povrat"
 
@@ -8058,20 +8082,20 @@ msgstr "Šarža i Serijski Broj"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Šarža {0} i Skladište"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -9309,7 +9333,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9337,13 +9361,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
@@ -9496,12 +9520,16 @@ msgstr "Otkazano"
 msgid "Cancelled"
 msgstr "Otkazano"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr "Ne može se dodijeliti Blagajnik/ca"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "Nije moguće Kreirati Povrat"
 
@@ -9523,11 +9551,11 @@ msgstr "Nije moguće razriješiti Personal"
 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."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
@@ -9535,6 +9563,10 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr "Ne može se otkazati Unos Zatvaranja Kase"
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
@@ -9547,11 +9579,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9599,12 +9631,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
 
@@ -9612,7 +9644,7 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
 
@@ -9650,7 +9682,7 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
@@ -9658,10 +9690,6 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
@@ -9679,7 +9707,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
@@ -9695,7 +9723,7 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9713,11 +9741,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za kompaniju."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Nije moguće postaviti količinu manju od dostavne količine"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Nije moguće postaviti količinu manju od primljene količine"
 
@@ -9888,7 +9916,7 @@ msgstr "Novčani tok od Poslovanja"
 msgid "Cash In Hand"
 msgstr "Gotovina u Ruci"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
 
@@ -9909,17 +9937,21 @@ msgstr "Gotovinski/Bankovni Račun"
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr "Kasa"
+msgstr "Blagajnik/ca"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "Zatvaranje Kase"
+msgstr "Blagajnik/ca Zatvaranje"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "Kasa Završna Uplata"
+msgstr "Završna plaćanja Blagajnika/ce"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr "Blagajnik/ca je trenutno dodijeljen/a drugoj Kasi."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10072,9 +10104,10 @@ msgstr "Lanac"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10095,7 +10128,7 @@ msgstr "Promijeni Datum Izdanja"
 msgid "Change in Stock Value"
 msgstr "Promjena Vrijednosti Zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 
@@ -10134,7 +10167,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
 
@@ -10483,7 +10516,7 @@ msgstr "Kliknite naUvezi Fakture nakon što je zip datoteka priložena dokumentu
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Kliknite na link ispod da potvrdite svoju e-poštu i potvrdite termin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Kliknite da dodate e-poštu / telefon"
 
@@ -10498,8 +10531,8 @@ msgstr "Klijent"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10524,7 +10557,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Zatvori Kasu"
 
@@ -10541,6 +10574,7 @@ msgstr "Zatvori Kasu"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10561,6 +10595,7 @@ msgstr "Zatvori Kasu"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10582,7 +10617,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10605,7 +10640,7 @@ msgstr "Zatvaranje (Cr)"
 msgid "Closing (Dr)"
 msgstr "Zatvaranje (Dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Zatvaranje (Otvaranje + Ukupno)"
 
@@ -10683,6 +10718,10 @@ msgstr "Telefonski Poziv"
 msgid "Collapse All"
 msgstr "Sklopi Sve"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr "Naplati Nepodmireni Iznos"
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10728,7 +10767,7 @@ msgstr "Boja"
 msgid "Column in Bank File"
 msgstr "Kolona u Bankovnoj datoteci"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolona {0}"
 
@@ -11431,7 +11470,7 @@ msgstr "Fiskalni Broj Kompanije"
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompanija i Datum Knjiženja su obavezni"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje kompanije treba da se podudaraju za međukompanijske transakcije."
 
@@ -11499,7 +11538,7 @@ msgstr "Kompanija {0} je dodana više puta"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Kompanija {} još ne postoji. Postavljanje poreza je prekinuto."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Kompanija {} se ne podudara s Kasa Profilom Kompanije {}"
 
@@ -11541,7 +11580,7 @@ msgstr "Završeno"
 msgid "Complete Job"
 msgstr "Završi Posao"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Završi Nalog"
 
@@ -11924,7 +11963,7 @@ msgstr "Konsolidovani Finansijski Izveštaj"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidirana Prodajna Faktura"
 
@@ -12005,7 +12044,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12111,7 +12150,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12475,19 +12514,19 @@ msgstr "Stopa Pretvaranja"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 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 kompanije"
 
@@ -12708,7 +12747,7 @@ msgstr "Troškovi"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12795,8 +12834,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
@@ -12859,7 +12898,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13057,7 +13096,8 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13128,22 +13168,22 @@ msgstr "Cr"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13310,6 +13350,10 @@ msgstr "Kreiraj unos otvaranja Kase"
 msgid "Create Payment Entry"
 msgstr "Kreiraj unos Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Kreiraj Listu Odabira"
@@ -13322,7 +13366,7 @@ msgstr "Kreiraj Format Ispisivanja"
 msgid "Create Prospect"
 msgstr "Kreiraj Prospekt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Kreiraj Kupovni Nalog"
@@ -13454,7 +13498,7 @@ msgstr "Kreirano {0} tablica bodova za {1} između:"
 msgid "Creating Accounts..."
 msgstr "Kreiranje Knjigovodstva u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Kreiranje Otpremnice u toku..."
 
@@ -13474,7 +13518,7 @@ msgstr "Kreiranje Otpremnice u toku..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje Kupovnih Faktura u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Kreiranje Kupovnog Naloga u toku..."
 
@@ -13554,11 +13598,11 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
 msgid "Credit"
 msgstr "Kredit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
@@ -13675,7 +13719,7 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13691,7 +13735,7 @@ msgstr "Iznos Kreditne Fakture"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Kreditna Faktura Izdata"
 
@@ -13707,9 +13751,9 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -13778,7 +13822,7 @@ msgstr "Prioritet Kriterija"
 msgid "Criteria weights must add up to 100%"
 msgstr "Prioriteti Kriterija moraju iznositi do 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron interval bi trebao biti između 1 i 59 min"
 
@@ -14313,7 +14357,7 @@ msgstr "Prilagođeno?"
 #: 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/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14707,7 +14751,7 @@ msgstr "Kasa ID Klijenta"
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr "Kasa ID Kklijenta"
+msgstr "Kasa ID Klijenta"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -14759,7 +14803,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14781,7 +14825,7 @@ msgstr "Klijent ili Artikal"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15269,11 +15313,11 @@ msgstr "Poštovani menadžeru sistema,"
 msgid "Debit"
 msgstr "Debit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Debit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Debit ({0})"
 
@@ -15311,7 +15355,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15337,13 +15381,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Debit prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Debit prema je obavezan"
 
@@ -15500,15 +15544,15 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16215,7 +16259,7 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16257,7 +16301,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16306,7 +16350,7 @@ msgstr "Paket Artikal Dostavnice"
 msgid "Delivery Note Trends"
 msgstr "Trendovi Dostave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
@@ -16730,7 +16774,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16859,7 +16902,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16934,7 +16976,6 @@ msgstr "Dizajner"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17023,15 +17064,15 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Račun Razlike u Postavkama Artikla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
 
@@ -17095,7 +17136,7 @@ msgstr "Vrijednost Razlike"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Za svaki red se mogu postaviti različiti 'Izvorno skladište' i 'Ciljano Skladište'."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Različiti Jedinice za artikle će dovesti do netačne (ukupne) vrijednosti neto težine. Uvjerite se da je neto težina svakog artikla u istoj Jedinici."
 
@@ -17349,8 +17390,8 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: 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/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17511,11 +17552,11 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Popust ne može biti veći od 100%."
 
@@ -18341,7 +18382,7 @@ msgstr "Tip Opomene"
 msgid "Duplicate"
 msgstr "Kopiraj"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Kopiraj Grupa Klijenta"
 
@@ -18353,7 +18394,7 @@ msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
 msgid "Duplicate Finance Book"
 msgstr "Kopiraj Finansijski Registar"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Kopiraj Grupu Artikla"
 
@@ -18378,7 +18419,7 @@ msgstr "Pronađeni su duplikati Prodajnih Faktura"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Kopiraj unos zatvaranja Zaliha"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 
@@ -18386,7 +18427,7 @@ msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
@@ -18551,11 +18592,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18650,7 +18691,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18773,7 +18814,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18781,7 +18822,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -18975,7 +19016,7 @@ msgstr "Prazno"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
@@ -19102,12 +19143,6 @@ msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slan
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Omogućite ovo polje da biste preuzeli kurseve za vezane valute.\n\n"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19332,7 +19367,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19340,11 +19375,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Unesi E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19356,7 +19391,7 @@ msgstr "Unesi datum za rashodovanje Imovine"
 msgid "Enter depreciation details"
 msgstr "Unesi podatke Amortizacije"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Unesi Procenat Popusta."
 
@@ -19394,7 +19429,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19521,10 +19556,6 @@ msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
 msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Greška: Nevažeći ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19656,8 +19687,8 @@ msgstr "Rezultat Deviznog Kursa"
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 
@@ -19739,7 +19770,7 @@ msgstr "Račun Revalorizacije Deviznog Kursa"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Postavke Revalorizacije Deviznog Kursa"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
 
@@ -19928,7 +19959,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19936,7 +19967,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -19981,7 +20012,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -19996,13 +20027,13 @@ msgstr "Potraživanje Troškova"
 msgid "Expense Head"
 msgstr "Račun Troškova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Račun Troškova Promjenjen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
@@ -20050,7 +20081,7 @@ msgstr "Eksperimentalno"
 msgid "Expired"
 msgstr "Isteklo"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
@@ -20110,11 +20141,11 @@ msgstr "Izvezi podatke"
 msgid "Export E-Invoices"
 msgstr "Izvezi e-Fakture"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Izvezi redove s greškom"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Zapisnik Uvoza i Izvoza"
 
@@ -20252,6 +20283,10 @@ msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 msgid "Failed to login"
 msgstr "Neuspješna Prijava"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Neuspješan unos amortizacije"
@@ -20269,7 +20304,7 @@ msgstr "Neuspješno postavljanje standard postavki"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Neuspjeh"
 
@@ -20694,15 +20729,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20793,7 +20828,7 @@ 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:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21084,7 +21119,7 @@ msgstr "Za Standard Dobavljača (Opcija)"
 msgid "For Item"
 msgstr "Za Artikal"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
 
@@ -21115,7 +21150,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21125,7 +21160,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21143,7 +21178,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21191,11 +21226,11 @@ msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21209,7 +21244,7 @@ msgstr "Za Referencu"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21222,7 +21257,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21231,11 +21266,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "Za {0}, količina je obavezna za unos povrata"
 
@@ -21987,7 +22022,7 @@ msgstr "Stanje Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Stavka Knjigovodstvenog Registra"
 
@@ -22274,7 +22309,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22421,10 +22456,6 @@ msgstr "Preuzmi Radni List"
 msgid "Get Unreconciled Entries"
 msgstr "Preuzmi Neusaglašene Unose"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Preuzmi Ažuriranja"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Preuzmi Stanice iz"
@@ -22459,7 +22490,7 @@ msgstr "Standard Postavke"
 msgid "Go back"
 msgstr "Idi Nazad"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Idite na {0} Listu"
 
@@ -22496,7 +22527,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22624,10 +22655,10 @@ msgstr "Gram/Litar"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23196,7 +23227,7 @@ msgstr "Sakrijte porezni ID Klijenta iz prodajnih transakcija"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Kupovne Naloge"
 
@@ -23229,7 +23260,7 @@ msgid "History In Company"
 msgstr "Istorija u Kompaniji"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Zadrži"
 
@@ -23669,6 +23700,12 @@ msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom
 msgid "If more than one package of the same type (for print)"
 msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23781,11 +23818,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogući {0}."
 
@@ -23859,11 +23896,11 @@ msgstr "Zanemari Prazne Zalihe"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Zanemari Žurnale Revalorizacije Deviznog Kursa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Zanemari Postojeću Planiranu Količinu"
 
@@ -23899,7 +23936,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24113,6 +24150,12 @@ msgstr "Zapisnik Uvoza"
 msgid "Import Log Preview"
 msgstr "Pregled Zapisnika Uvoza"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr "Uvoz MT940 Fromata"
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24502,7 +24545,7 @@ msgstr "Uključi istekle Šarže"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24536,7 +24579,7 @@ msgstr "Uključi Artikle koji su izvan Zaliha"
 msgid "Include POS Transactions"
 msgstr "Uključi Transakcije Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Uključi Plaćanje"
 
@@ -24607,7 +24650,7 @@ msgstr "Uključujući artikle za podsklopove"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24697,7 +24740,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24846,7 +24889,7 @@ msgstr "Privatna"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
@@ -24904,13 +24947,13 @@ msgstr "Ubaci Nove Zapise"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija Obavezna"
@@ -24927,7 +24970,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Kupovine"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
 
@@ -25006,16 +25049,16 @@ msgstr "Uputstva"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
@@ -25206,7 +25249,7 @@ msgstr "Interni Prenosi"
 msgid "Internal Work History"
 msgstr "Interna Radna Istorija"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni prenosi se mogu vršiti samo u standard valuti kompanije"
 
@@ -25230,14 +25273,14 @@ msgstr "Uvod"
 msgid "Invalid"
 msgstr "Nevažeći"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Nevažeći Račun"
 
@@ -25270,13 +25313,13 @@ msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 msgid "Invalid Child Procedure"
 msgstr "Nevažeća Podređena Procedura"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća kompanija za međukompanijsku transakciju."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
@@ -25288,7 +25331,7 @@ msgstr "Nevažeći Akreditivi"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
@@ -25313,8 +25356,8 @@ msgstr "Nevažeći Bruto Iznos Kupovine"
 msgid "Invalid Group By"
 msgstr "Nevažeća Grupa po"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
@@ -25364,15 +25407,15 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Kupovna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25389,7 +25432,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25402,7 +25445,7 @@ msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Nevažeće Skladište"
 
@@ -25441,12 +25484,12 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Nevažeći {0} za međukompanijsku transakciju."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
@@ -25556,6 +25599,10 @@ msgstr "Ograničenje Fakture"
 msgid "Invoice Number"
 msgstr "Faktura Broj"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr "Faktura Plaćena"
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25647,7 +25694,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26393,7 +26440,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26656,10 +26703,10 @@ msgstr "Artikal Korpe"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26723,11 +26770,11 @@ msgstr "Kod Artikla (Finalni Proizvod)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27089,6 +27136,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27170,7 +27218,7 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 
@@ -27178,7 +27226,7 @@ msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {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 Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -27326,8 +27374,8 @@ msgstr "Artikal za Proizvodnju"
 msgid "Item UOM"
 msgstr "Jedinica Artikla"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikal Nedostupan"
 
@@ -27422,7 +27470,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27443,7 +27491,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Naziv Artikla"
 
@@ -27452,11 +27500,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 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}"
 
@@ -27499,15 +27547,15 @@ msgstr "Artikal {0} ne postoji"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikal {0} je već vraćen"
 
@@ -27527,7 +27575,7 @@ 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/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
@@ -27547,11 +27595,11 @@ msgstr "Artikal {0} nije serijalizirani Artikal"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27559,11 +27607,11 @@ 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:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikal {0} mora biti Podugovorni artikal"
 
@@ -27571,7 +27619,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27587,7 +27635,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Atikal {} ne postoji."
 
@@ -27624,7 +27672,7 @@ msgstr "Istorija Prodaje po Artiklu"
 msgid "Item-wise Sales Register"
 msgstr "Prodajni Registar po Artiklu"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla."
 
@@ -27682,7 +27730,7 @@ msgstr "Artikal: {0} ne postoji u sistemu"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27714,8 +27762,8 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Artikli Obavezni"
 
@@ -27731,15 +27779,15 @@ msgstr "Kupovni Artikli"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 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}"
 
@@ -27749,7 +27797,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
@@ -27759,7 +27807,7 @@ msgid "Items to Order and Receive"
 msgstr "Artikli za Naručiti i Primiti"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Artikli za Rezervisanje"
 
@@ -27768,7 +27816,7 @@ msgstr "Artikli za Rezervisanje"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikli iz ovog Skladišta biće predloćeni"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikli {0} ne postoje u Tabeli Artikala."
 
@@ -27941,7 +27989,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28027,7 +28075,7 @@ msgstr "Račun Šablona Naloga Knjiženja"
 msgid "Journal Entry Type"
 msgstr "Tip Naloga Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
 
@@ -28036,11 +28084,11 @@ msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu.
 msgid "Journal Entry for Scrap"
 msgstr "Naloga Knjiženja za Otpad"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
 
@@ -28339,7 +28387,7 @@ msgstr "Datum Posljednjeg Naloga"
 msgid "Last Purchase Rate"
 msgstr "Posljednja Kupovna Cijena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
@@ -28347,7 +28395,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -28390,7 +28438,7 @@ msgstr "Geografska Širina"
 msgid "Lead"
 msgstr "Potencijalni Klijent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Potencijalni Klijent-> Prospekt"
 
@@ -28476,7 +28524,7 @@ msgstr "Vrijeme Isporuke u Danima"
 msgid "Lead Type"
 msgstr "Tip Potencijalnog Klijenta"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
 
@@ -28894,7 +28942,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Učitavanje datoteke uvoza..."
 
@@ -29116,7 +29164,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29149,7 +29197,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29183,6 +29231,10 @@ msgstr "Nivo Programa Lojalnosti"
 msgid "Loyalty Program Type"
 msgstr "Tip Programa Loojalnosti"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29325,7 +29377,7 @@ msgstr "Uloga Održavanja"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored Održavanja"
@@ -29443,7 +29495,7 @@ msgstr "Korisnik održavanja"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29543,7 +29595,7 @@ msgstr "Napravi {0} Varijantu"
 msgid "Make {0} Variants"
 msgstr "Napravi {0} Varijante"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
@@ -29604,7 +29656,7 @@ msgstr "Generalni Direktor"
 msgid "Mandatory"
 msgstr "Obavezno"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obavezna Knjigovodstvena Dimenzija"
 
@@ -29614,7 +29666,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
 msgid "Mandatory Depends On"
 msgstr "Obavezno zavisi od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Obavezno Polje"
 
@@ -29634,11 +29686,11 @@ msgstr "Obavezno za Račun Rezultata"
 msgid "Mandatory Missing"
 msgstr "Obavezno Nedostaje"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obavezan Kupovni Nalog"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obavezna Kupovna Priznanica"
 
@@ -29712,8 +29764,8 @@ 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:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: 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
@@ -29849,7 +29901,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30062,7 +30114,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30145,7 +30197,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30252,7 +30304,7 @@ msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Materijalni Nalog {0} je podnešen."
 
@@ -30434,11 +30486,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 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}."
 
@@ -30602,7 +30654,7 @@ msgstr "Spajanje {0} od {1} u toku"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30920,24 +30972,24 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Nedostaje"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Nedostaje Imovina"
 
@@ -30954,7 +31006,7 @@ msgstr "Nedostaju Standard Postavke u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -30962,7 +31014,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -30970,7 +31022,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31094,6 +31146,7 @@ msgstr "Način Plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31433,6 +31486,10 @@ msgstr "Konstruktor Višeslojne Sastavnice"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr "Višestruki Unos Otvaranja Kase"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
@@ -31451,11 +31508,11 @@ msgstr "Više Varijanti"
 msgid "Multiple Warehouse Accounts"
 msgstr "Više Skladišnih Računa"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31466,7 +31523,7 @@ msgstr "Muzika"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Mora biti Cijeli Broj"
@@ -31641,15 +31698,15 @@ msgstr "Prirodni Gas"
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negativna količina Šarže"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativna Količina nije dozvoljena"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
@@ -31886,9 +31943,9 @@ msgstr "Neto Cijena (Valuta Kompanije)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31931,7 +31988,7 @@ msgstr "Neto Težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica Neto Težine"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Ukupni neto gubitak preciznosti proračuna"
 
@@ -32028,7 +32085,7 @@ msgstr "Novi Troškovi"
 msgid "New Income"
 msgstr "Novi Prihod"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Nova Faktura"
 
@@ -32191,8 +32248,8 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32218,7 +32275,7 @@ msgstr "Bez Akcije"
 msgid "No Answer"
 msgstr "Bez Odgovora"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
 
@@ -32235,11 +32292,11 @@ msgstr "Nema podataka"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Nije odabrana Dostavnica za Klijenta {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32247,11 +32304,11 @@ msgstr "Nema Artikla sa Serijskim Brojem {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Nema Artikala sa Spiskom Materijala."
 
@@ -32267,13 +32324,13 @@ msgstr "Nema Napomena"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Bez Dozvole"
@@ -32287,8 +32344,8 @@ msgstr "Kupovni Nalozi nisu kreirani"
 msgid "No Records for these settings."
 msgstr "Nema zapisa za ove postavke."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Bez Primjedbi"
 
@@ -32296,7 +32353,7 @@ msgstr "Bez Primjedbi"
 msgid "No Selection"
 msgstr "Bez Odabira"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
@@ -32308,7 +32365,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
 msgid "No Summary"
 msgstr "Nema Sažetak"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Dobavljač za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
 
@@ -32332,7 +32389,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 msgid "No Work Orders were created"
 msgstr "Radni Nalozi nisu kreirani"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32369,7 +32426,7 @@ msgstr "Nema podataka za izvoz"
 msgid "No description given"
 msgstr "Nema opisa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "Nije pronađena razlika za račun zaliha {0}"
 
@@ -32377,7 +32434,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}"
 msgid "No employee was scheduled for call popup"
 msgstr "Personal nije zakazao poziv"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Nema neuspjelih zapisa"
 
@@ -32410,7 +32467,7 @@ msgstr "Nijedan od artikala za primiti ne kasni"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Nije kreiran Materijalni Nalog"
 
@@ -32463,7 +32520,7 @@ msgstr "Broj Dionica"
 msgid "No of Visits"
 msgstr "Broj Posjeta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
 
@@ -32499,7 +32556,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32525,7 +32582,7 @@ msgstr "Nije pronađen zapis u tabeli Plaćanja"
 msgid "No reserved stock to unreserve."
 msgstr "Nema rezervisanih zaliha za poništavanje."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
 
@@ -32544,7 +32601,7 @@ msgstr "Bez Vrijednosti"
 msgid "No {0} Accounts found for this company."
 msgstr "Nisu pronađeni {0} računi za ovu kompaniju."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nije pronađen {0} za transakcije među kompanijama."
 
@@ -32593,7 +32650,7 @@ msgstr "Ne Nule"
 msgid "None"
 msgstr "Nijedan"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
@@ -32604,12 +32661,12 @@ msgid "Nos"
 msgstr "kom."
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32622,8 +32679,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32690,7 +32747,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
@@ -32711,9 +32768,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32725,17 +32782,17 @@ msgstr "Nije dozvoljeno"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Napomena"
@@ -32774,7 +32831,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
 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}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Napomena: {0}"
 
@@ -33221,7 +33278,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 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}"
 
@@ -33325,7 +33382,7 @@ msgstr "Otvori Događaj"
 msgid "Open Events"
 msgstr "Otvoreni Događaji"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Otvori Prikaz Obrasca"
 
@@ -33400,7 +33457,7 @@ msgstr "Otvori Radne Naloge"
 msgid "Open a new ticket"
 msgstr "Otvorite novu kartu"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Početno"
@@ -33497,8 +33554,8 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
@@ -34183,7 +34240,7 @@ msgstr "Ugovor o pružanju servisa je istekao"
 msgid "Out of Order"
 msgstr "Pokvareno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nema u Zalihana"
 
@@ -34199,6 +34256,11 @@ msgstr "Van Garancije"
 msgid "Out of stock"
 msgstr "Nema u Zalihana"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr "Zastarjeli Unos Otvaranja Kase"
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34252,6 +34314,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34296,7 +34359,7 @@ msgstr "Dostava"
 msgid "Over Billing Allowance (%)"
 msgstr "Dozvola za prekomjerno Fakturisanje (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Kupovnog Računa prekoračen {0} ({1}) za {2}%"
 
@@ -34314,7 +34377,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
 msgid "Over Picking Allowance"
 msgstr "Dozvola za prekomjernu Odabir"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
@@ -34337,7 +34400,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
@@ -34352,7 +34415,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 #: 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/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34468,7 +34531,7 @@ msgstr "Kasa"
 msgid "POS Additional Fields"
 msgstr "Dodatna polja Kase"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "Kasa Zatvorena"
 
@@ -34559,7 +34622,7 @@ msgstr "Kasa Faktura nije podnešena"
 msgid "POS Invoice isn't created by user {}"
 msgstr "Kasa Fakturu nije kreirao korisnik {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Kasa Faktura treba da ima označeno polje {0} ."
 
@@ -34594,15 +34657,39 @@ msgstr "Grupa Kasa Artikala"
 msgid "POS Opening Entry"
 msgstr "Otvaranje Kase"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase."
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr "Greška pri otkazivanju Unosa Otvaranja Kase"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr "Unos Otvaranje Kase Otkazan"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalji Početnog Unosa Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr "Unos Otvaranje Kase Postoji"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "Početni Unos Kase Nedostaje"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr "Unos Otvarnja Kase ne može se otkazati jer postoje nekonsolidovane fakture."
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr "Unos Otvaranja Kase je otkazan. Osvježi stranicu."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34625,6 +34712,14 @@ msgstr "Način Plaćanja Kase"
 msgid "POS Profile"
 msgstr "Kasa Profil"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite."
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr "Kasa Profil - {0} je trenutno otvoren. Zatvori Kasu ili otkaži postojeći Unos Otvaranja Kase prije nego što otkažete ovaj Unos Zatvaranja Kase."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34635,11 +34730,11 @@ msgstr "Korisnik Kasa Profila"
 msgid "POS Profile doesn't match {}"
 msgstr "Kasa Profil ne poklapa se s {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Kasa Profil je obavezan za unos u Kasu"
 
@@ -34647,7 +34742,7 @@ msgstr "Kasa Profil je obavezan za unos u Kasu"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Kasa Profil {} ne pripada kompaniji {}"
 
@@ -34681,11 +34776,11 @@ msgstr "Kasa Postavke"
 msgid "POS Transactions"
 msgstr "Kasa Transakcije"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "Kasa Faktura {0} je uspješno kreirana"
 
@@ -34704,7 +34799,7 @@ msgstr "PSOA Projekat"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Broj(evi) Paketa su već u upotrebi. Pokušajte od Paketa broj {0}"
 
@@ -34734,7 +34829,7 @@ msgstr "Upakovani Artikal"
 msgid "Packed Items"
 msgstr "Upakovani Artikli"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
@@ -34832,7 +34927,7 @@ msgstr "Stranica {0} od {1}"
 #: 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/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Plaćeno"
 
@@ -34845,6 +34940,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34854,7 +34950,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34904,8 +35000,8 @@ msgstr "Plaćeni Kredit"
 msgid "Paid To Account Type"
 msgstr "Plaćeno na Tip Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
 
@@ -35117,6 +35213,10 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Pogreška Raščlanjivanja"
@@ -35126,12 +35226,11 @@ msgstr "Pogreška Raščlanjivanja"
 msgid "Partial Material Transferred"
 msgstr "Djelomični Prenesen Materijal"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -35239,14 +35338,18 @@ msgstr "Djelomično Fakturisano"
 msgid "Partly Delivered"
 msgstr "Djelomično Dostavljeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delimično Plaćeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Djelomično Plaćeno i Sniženo"
@@ -35320,7 +35423,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35368,7 +35471,7 @@ msgstr "Valuta Računa Stranke"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
 
@@ -35479,7 +35582,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35645,6 +35748,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35653,7 +35757,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Plaćanje"
@@ -35785,11 +35889,11 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već kreiran"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -35853,7 +35957,7 @@ msgstr "Ograničenje Plaćanja"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Metoda Uplate"
 
@@ -35921,7 +36025,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -35994,7 +36098,7 @@ msgstr "Reference Uplate"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahtjev Plaćanja"
 
@@ -36024,7 +36128,7 @@ msgstr "Platni Zahtjev za {0}"
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već kreiran"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 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."
 
@@ -36177,32 +36281,32 @@ msgstr "URL Plaćanja"
 msgid "Payment Unlink Error"
 msgstr "Greška Otkazivanja Veze"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Plaćanje vezano za {0} nije završeno"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Zahtjev Plaćanje nije uspio"
 
@@ -36225,6 +36329,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36240,6 +36345,14 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "Plaćanja nisu mogla biti ažurirana."
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "Plaćanja ažurirana."
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36331,7 +36444,7 @@ msgstr "Iznos na Čekanju"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Količina na Čekanju"
@@ -36597,7 +36710,7 @@ msgstr "Periodično Knjigovodstvo"
 msgid "Periodic Accounting Entry"
 msgstr "Periodični Knjigovodstveni Unos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stalno praćenje zaliha"
 
@@ -36700,7 +36813,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -36709,7 +36822,7 @@ msgstr "Broj Telefona"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36719,7 +36832,7 @@ msgstr "Broj Telefona"
 msgid "Pick List"
 msgstr "Lista Odabira"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Lista Odabira nije kompletna"
 
@@ -36735,6 +36848,12 @@ msgstr "Artikal Liste Odabira"
 msgid "Pick Manually"
 msgstr "Odaberi Ručno"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr "Odaberi Serijski / Šaržu"
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37010,7 +37129,7 @@ msgstr "Proizvodna Površina"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
@@ -37069,7 +37188,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
@@ -37085,7 +37204,7 @@ msgstr "Dodaj Račun Matičnoj Kompaniji - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Dodaj {1} ulogu korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Podesi količinu ili uredi {0} da nastavite."
 
@@ -37093,7 +37212,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -37102,11 +37221,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Otkaži povezanu transakciju."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
 
@@ -37147,7 +37266,7 @@ msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
 
@@ -37203,7 +37322,7 @@ msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
 
@@ -37217,36 +37336,36 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable pop-ups"
 msgstr "Omogući iskačuće prozore"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Unesi Račun za Kusur"
 
@@ -37254,7 +37373,7 @@ msgstr "Unesi Račun za Kusur"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Unesi Centar Troškova"
 
@@ -37266,7 +37385,7 @@ msgstr "Unesi Datum Dostave"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Unesi Personal Id ovog Prodavača"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
@@ -37307,7 +37426,7 @@ msgstr "Unesi Kupovni Račun"
 msgid "Please enter Receipt Document"
 msgstr "Unesi Kupovni Račun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Unesi Referentni Datum"
 
@@ -37327,8 +37446,8 @@ msgstr "Unesi Podatke Paketa Dostave"
 msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
@@ -37340,7 +37459,7 @@ msgstr "Odaberi Kompaniju"
 msgid "Please enter company name first"
 msgstr "Unesi naziv kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Kompanije"
 
@@ -37348,7 +37467,7 @@ msgstr "Unesi Standard Valutu u Postavkama Kompanije"
 msgid "Please enter message before sending"
 msgstr "Napiši poruku prije slanja"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Unesi broj mobilnog telefona."
 
@@ -37372,11 +37491,11 @@ msgstr "Unesi Serijski Broj"
 msgid "Please enter the company name to confirm"
 msgstr "Unesite Naziv Kompanije za potvrdu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37384,10 +37503,6 @@ msgstr "Unesi {schedule_date}."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Unesi važeće datume početka i završetka finansijske godine"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Unesi važeću adresu e-pošte"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Unesi {0}"
@@ -37487,7 +37602,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37553,7 +37668,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
 msgid "Please select Party Type first"
 msgstr "Odaberi Tip Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "Odaberi Račun Razlike za Periodični Unos"
 
@@ -37577,7 +37692,7 @@ msgstr "Odaberi Količina naspram Artikla {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
@@ -37585,15 +37700,15 @@ msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaci
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za kompaniju {0}"
 
@@ -37602,7 +37717,7 @@ msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Odaberi Kompaniju"
 
@@ -37654,11 +37769,11 @@ msgstr "Odaberi Datum"
 msgid "Please select a date and time"
 msgstr "Odaberi Datum i Vrijeme"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37683,15 +37798,15 @@ msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Odaberi tačan račun"
 
@@ -37709,12 +37824,12 @@ msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Odaber artikle za rezervaciju."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
@@ -37788,7 +37903,7 @@ msgstr "Postavi '{0}' u Kompaniji: {1}"
 msgid "Please set Account"
 msgstr "Postavi Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
@@ -37833,7 +37948,7 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
 
@@ -37883,7 +37998,7 @@ msgstr "Postavi standard Listu Praznika za Kompaniju {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Personal {0} ili Kompaniju {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -37892,7 +38007,7 @@ msgstr "Postavi Račun u Skladištu {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Postavi Adresu Kompanije '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -37908,19 +38023,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Postavi i Porezni i Fiskalni broj za {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 
@@ -37928,7 +38043,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 
@@ -37936,7 +38051,7 @@ msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Postavi standardni račun troška prodanog proizvoda u kompaniji {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
 
@@ -37953,7 +38068,7 @@ msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 msgid "Please set filters"
 msgstr "Postavi filtere"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -38036,18 +38151,18 @@ msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći
 msgid "Please specify"
 msgstr "Navedi"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Navedi Kompaniju"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Navedi Kompaniju da nastavite"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -38060,7 +38175,7 @@ msgstr "Navedi {0}."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Navedi barem jedan atribut u tabeli Atributa"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
@@ -38076,7 +38191,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38248,7 +38363,7 @@ msgstr "Poštanski Troškovi"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38294,7 +38409,7 @@ msgstr "Datum Knjiženja"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Datum knjiženja ne može biti budući datum"
@@ -38303,6 +38418,10 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38356,11 +38475,11 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
 
@@ -38631,7 +38750,7 @@ msgstr "Cijenovnik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cijenovnika"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Valuta Cijenovnika nije odabrana"
 
@@ -38752,7 +38871,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -38986,8 +39105,6 @@ msgstr "Konstruktor Formata Ispisa"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39007,7 +39124,6 @@ msgstr "Konstruktor Formata Ispisa"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39061,7 +39177,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39777,7 +39893,7 @@ msgstr "Napredak (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39826,7 +39942,7 @@ msgstr "Napredak (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39969,7 +40085,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -40350,12 +40466,12 @@ msgstr "Trendovi Kupovne Fakture"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40422,12 +40538,12 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: 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
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: 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
@@ -40508,11 +40624,11 @@ msgstr "Artikli Kupovnog Naloga nisu primljeni na vrijeme"
 msgid "Purchase Order Pricing Rule"
 msgstr "Pravilo određivanja cijene Kupovnog Naloga"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40524,15 +40640,15 @@ msgstr "Kupovni Nalog je obavezan za artikal {}"
 msgid "Purchase Order Trends"
 msgstr "Trendovi Kupovnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
@@ -40561,7 +40677,7 @@ msgstr "KupovniNalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Kupovni Nalozi za Primiti"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Kupovni Nalozi {0} nisu povezani"
 
@@ -40649,11 +40765,11 @@ msgstr "Artikal Kupovnog Računa"
 msgid "Purchase Receipt No"
 msgstr "Broj Kupovnog Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40674,7 +40790,7 @@ msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
 msgid "Purchase Receipt {0} created."
 msgstr "Kupovni Račun {0} je kreiran."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Kupovni Račun {0} nije podnešen"
 
@@ -40765,7 +40881,7 @@ msgstr "Šablon Kupovnog PDV-a i Naknade"
 msgid "Purchase User"
 msgstr "Korisnik Nabave"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Kupovna Vrijednost"
 
@@ -40816,7 +40932,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -40877,8 +40993,8 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40898,10 +41014,10 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41067,7 +41183,7 @@ msgstr "Količina u Skladištu Posla u Toku"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
@@ -41553,7 +41669,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41594,7 +41710,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -41675,7 +41791,7 @@ msgstr "Opcije Upita"
 msgid "Query Route String"
 msgstr "Niz Rute Upita"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
@@ -41752,7 +41868,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41827,7 +41943,7 @@ msgstr "Ponude: "
 msgid "Quote Status"
 msgstr "Status Ponude"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Navedeni Iznos"
 
@@ -42314,7 +42430,7 @@ msgstr "Polje za Sirovine ne može biti prazno."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42421,7 +42537,7 @@ msgid "Reason for Failure"
 msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Razlog Čekanja"
 
@@ -42430,7 +42546,7 @@ msgstr "Razlog Čekanja"
 msgid "Reason for Leaving"
 msgstr "Razlog Otkaza"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Razlog Čekanja:"
 
@@ -42666,13 +42782,13 @@ msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
 msgid "Receiving"
 msgstr "Preuzima se"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42850,7 +42966,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -42983,7 +43099,7 @@ msgstr "Referentni Datum"
 msgid "Reference"
 msgstr "Referenca"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
@@ -43121,7 +43237,7 @@ msgstr "Referentni Naziv"
 msgid "Reference No"
 msgstr "Referentni Broj"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
@@ -43129,7 +43245,7 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
@@ -43270,7 +43386,7 @@ msgid "Referral Sales Partner"
 msgstr "Referentni Prodajni Partner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Osvježi"
@@ -43403,7 +43519,7 @@ msgstr "U Relaciji"
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Datum kreiranja mora biti u budućnosti"
 
@@ -43416,7 +43532,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43429,7 +43545,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43478,7 +43594,7 @@ msgstr "Napomena"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43516,7 +43632,7 @@ msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
@@ -43691,7 +43807,7 @@ msgstr "Izvještaj"
 msgid "Report Date"
 msgstr "Datum Izvještaja"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Prijavi Grešku"
 
@@ -43890,7 +44006,7 @@ msgstr "Nalog za Ponudu"
 msgid "Request Parameters"
 msgstr "Parametri Zahtjeva"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Zahtjev je Istekao"
 
@@ -43937,7 +44053,7 @@ msgstr "Artikal Zahtjeva Ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Dobavljač Zahtjeva Ponude"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Nalog Sirovine"
 
@@ -44140,7 +44256,7 @@ msgstr "Rezerviši"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44179,7 +44295,7 @@ msgstr "Rezervisano"
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogući '{1}' u Jedinici {3}."
 
@@ -44209,7 +44325,7 @@ msgstr "Rezervisana Količina za Podugovor"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
 
@@ -44235,7 +44351,7 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44257,7 +44373,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44290,7 +44406,7 @@ msgid "Reserved for sub contracting"
 msgstr "Rezervirano za Podugovor"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Rezervacija Zaliha..."
@@ -44506,7 +44622,7 @@ msgstr "Polje Naziva Rezultata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Nastavi"
 
@@ -44553,7 +44669,7 @@ msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije naved
 msgid "Retried"
 msgstr "Ponovo pokušao"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44572,7 +44688,7 @@ msgstr "Ponovi Neuspjele Transakcije"
 #: 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44645,7 +44761,7 @@ msgstr "Povratna Količina"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Povratna Količina iz Odbijenog Skladišta"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "Povratna faktura za otkazanu imovinu"
 
@@ -44655,7 +44771,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45045,8 +45161,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 
@@ -45074,41 +45190,41 @@ msgstr "Redosllijed Operacija"
 msgid "Routing Name"
 msgstr "Naziv Redoslijeda Operacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Red #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Red # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
@@ -45133,7 +45249,7 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
 
@@ -45154,11 +45270,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Red #{0}: Iznos mora biti pozitivan broj"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "Red #{0}: Imovina {1} je već prodata"
 
@@ -45166,7 +45282,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 
@@ -45174,27 +45290,27 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
@@ -45254,7 +45370,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog Naloga"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -45270,7 +45386,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45282,11 +45398,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
 
@@ -45310,15 +45426,15 @@ msgstr "Red #{0}: Artikel je dodan"
 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:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "Red #{0}: Artikal {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu Vrednovanja' nije omogućena."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
 
@@ -45346,7 +45462,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupovi
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -45354,7 +45470,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -45362,15 +45478,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
@@ -45391,28 +45507,28 @@ msgstr "Red #{0}: Količina povećana za {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Red #{0}: Količina mora biti pozitivan broj"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
+msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -45439,7 +45555,7 @@ msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
 
@@ -45457,15 +45573,15 @@ msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
 "\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 
@@ -45497,23 +45613,23 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Red #{0}: Status je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 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:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -45521,16 +45637,16 @@ msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "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:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
@@ -45546,11 +45662,11 @@ msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
 
@@ -45574,39 +45690,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 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:456
+#: erpnext/controllers/buying_controller.py:471
 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:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 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:600
+#: erpnext/controllers/buying_controller.py:615
 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:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 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:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45618,7 +45734,7 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti kompanije."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
@@ -45642,11 +45758,11 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Red #{}: Koristi drugi Finansijski Registar."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
@@ -45654,11 +45770,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: Artikal {} je već odabran."
 
@@ -45675,15 +45791,15 @@ msgstr "Red #{}: {} {} ne postoji."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Red #{}: {} {} ne pripada kompaniji {}. Odaberi važeći {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i kompaniju {2}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Broj reda"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Red {0}"
 
@@ -45691,15 +45807,15 @@ msgstr "Red {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45707,7 +45823,7 @@ msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 
@@ -45715,11 +45831,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Tip Aktivnosti je obavezan."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
@@ -45731,7 +45847,7 @@ 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:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 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."
 
@@ -45739,7 +45855,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
@@ -45747,7 +45863,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
 
@@ -45755,7 +45871,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 
@@ -45763,23 +45879,23 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 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:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -45788,15 +45904,15 @@ msgstr "Red {0}: Devizni Kurs je obavezan"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Red {0}: Očekivana Vrijednost Nakon Korisnog Vijeka Trajanja mora biti manja od Bruto Iznosa Kupovine"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Kupovni Račun naspram artikla {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Kupovnom Računu {2}"
 
@@ -45813,7 +45929,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
@@ -45825,7 +45941,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Red {0}: Nevažeća referenca {1}"
 
@@ -45833,7 +45949,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -45853,15 +45969,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
 
@@ -45869,15 +45985,15 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Red {0}: Uslov Plaćanja je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
 
@@ -45913,15 +46029,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Red {0}: Količina mora biti veća od 0."
 
@@ -45929,7 +46045,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -45937,11 +46053,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
@@ -45949,11 +46065,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 
@@ -45961,7 +46077,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -45986,7 +46102,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
@@ -45998,7 +46114,7 @@ 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:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
 
@@ -46024,7 +46140,7 @@ msgstr "Redovi uklonjeni u {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
@@ -46292,7 +46408,7 @@ msgstr "Prodajna Ulazna Cijena"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46375,7 +46491,7 @@ msgstr "Prodajna Faktura nije podnešena"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Prodajna Faktura nije kreirana od {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
@@ -46574,8 +46690,8 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46616,7 +46732,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
@@ -47001,7 +47117,7 @@ msgstr "Učestalost Ažuriranja Prodaje u Kompaniji i Projektu"
 msgid "Sales User"
 msgstr "Korisnik Prodaje"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Prodajna Vrijednost"
 
@@ -47047,7 +47163,7 @@ msgstr "Ista kompanija se upisuje više puta"
 msgid "Same Item"
 msgstr "Isti Artikal"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Ista kombinacija artikla i skladišta je već unesena."
 
@@ -47079,7 +47195,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47115,13 +47231,13 @@ msgstr "Sankcionisano"
 msgid "Saturday"
 msgstr "Subota"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Spremi"
 
@@ -47253,7 +47369,7 @@ msgstr "Planirano Vrijeme"
 msgid "Scheduled Time Logs"
 msgstr "Zapisi Planiranog Vremena"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47272,7 +47388,7 @@ msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Raspoređivač je neaktivan. Nije moguće uvesti podatke."
@@ -47497,7 +47613,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Razdvoji Serijski / Šaržni Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47519,18 +47635,19 @@ msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 msgid "Select Attribute Values"
 msgstr "Odaberite Vrijednosti Atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47605,12 +47722,12 @@ msgstr "Navedi Personal"
 msgid "Select Finished Good"
 msgstr "Odaberi Fotov Proizvod"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Odaberi Artikle"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
@@ -47621,7 +47738,7 @@ msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Odaberi Artikle za Proizvodnju"
 
@@ -47636,7 +47753,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47649,11 +47766,13 @@ msgstr "Odaberi Mogućeg Dobavljača"
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47755,7 +47874,7 @@ msgstr "Odaberi Kompaniju"
 msgid "Select company name first."
 msgstr "Odaberite Naziv Kompanije."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -47829,7 +47948,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
 
@@ -48017,10 +48136,6 @@ msgstr "Pošiljalac"
 msgid "Sending"
 msgstr "Šalje se"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Slanje u toku..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48066,7 +48181,7 @@ msgstr "Postavke za Serijski & Šaržni Artikal"
 msgid "Serial / Batch Bundle"
 msgstr "Serijski / Šaržni Paket"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
@@ -48176,7 +48291,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -48245,7 +48360,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -48269,7 +48384,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 
@@ -48376,7 +48491,7 @@ msgstr "Serijski i Šaržni Paket je kreiran"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 
@@ -48906,7 +49021,7 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Postavi stopu procjene za odbijeni materijal"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Postavi Skladište"
 
@@ -49622,7 +49737,7 @@ msgstr "Prikaži Podatke Starenja Zaliha"
 msgid "Show Taxes as Table in Print"
 msgstr "Prikaži PDV kao Kolonu u Ispisu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Prikaži Traceback"
 
@@ -49749,7 +49864,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49857,7 +49972,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -49983,7 +50098,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -49991,7 +50106,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -50004,8 +50119,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50147,7 +50262,7 @@ msgstr "Naziv Faze"
 msgid "Stale Days"
 msgstr "Neaktivni Dani"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
@@ -50268,7 +50383,7 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka"
 msgid "Start Deletion"
 msgstr "Pokreni Brisanje"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
@@ -50378,8 +50493,8 @@ msgstr "Početni položaj od gornje ivice"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Zemlja"
+msgid "State/Province"
+msgstr "Država/Pokrajina"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50474,7 +50589,7 @@ msgstr "Zemlja"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50568,11 +50683,11 @@ msgstr "Zemlja"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50667,8 +50782,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50770,7 +50885,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -50825,7 +50940,7 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
 
@@ -50837,7 +50952,7 @@ msgstr "Unos Zaliha {0} je kreiran"
 msgid "Stock Entry {0} has created"
 msgstr "Unos Zaliha {0} je kreiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos Zaliha {0} nije podnešen"
 
@@ -51053,20 +51168,20 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51075,31 +51190,31 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Unos Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -51107,7 +51222,7 @@ msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažuri
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
 
@@ -51142,7 +51257,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51251,7 +51366,7 @@ msgid "Stock UOM Quantity"
 msgstr "Količina u Skladišnoj Jedinici"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Poništavanje Rezervacije Zaliha"
 
@@ -51344,39 +51459,39 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa"
 msgid "Stock and Manufacturing"
 msgstr "Zalihe i Proizvodnja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 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:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram Kupovnog Računa {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
@@ -51759,6 +51874,7 @@ msgid "Subject"
 msgstr "Predmet"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51970,7 +52086,7 @@ msgstr "Uspjeli Upisi"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52006,23 +52122,23 @@ msgstr "Uspješno Postavljen Dobavljač"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Uspješno uveženo {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uvežen {0} zapis iz {1}. Kliknite na Izvezi redove s greškom, popravite greške i ponovo izvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Uspješno uvežen {0} zapis."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom, popravite greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Uspješno uveženo {0} zapisa."
 
@@ -52038,23 +52154,23 @@ msgstr "Uspješno povezan s Dobavljačem"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Uspješno spojeno {0} od {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Uspješno ažuriran {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažuriran zapis {0} od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Zapis {0} je uspješno ažuriran."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Uspješno ažurirano {0} zapisa."
 
@@ -52218,7 +52334,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52349,7 +52465,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52359,12 +52475,12 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52696,7 +52812,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -52829,7 +52945,6 @@ msgstr "Sistem u Upotrebi"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52881,6 +52996,14 @@ msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD. <br>\n"
+"Npr.: Umjesto AED -&gt; INR, sistem će izvršiti konverziju AED -&gt; USD -&gt; INR koristeći fiksni kurs AED u odnosu na USD."
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52889,7 +53012,7 @@ msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
 
@@ -52917,7 +53040,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53133,12 +53256,12 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53372,7 +53495,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -53778,7 +53901,7 @@ msgstr "Šablon"
 msgid "Template Item"
 msgstr "Artikal Šablon"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Odabrani Šablon Artikla"
 
@@ -54095,7 +54218,7 @@ msgstr "Distriktna Prodaja"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
 
@@ -54108,7 +54231,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
 msgid "The BOM which will be replaced"
 msgstr "Sastavnica koja će biti zamijenjena"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Šarća {0} ima negativnu količinu {1} u skladištu {2}. Ispravi količinu."
 
@@ -54144,11 +54267,11 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54160,11 +54283,11 @@ 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:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 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}"
 
@@ -54172,7 +54295,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54194,6 +54317,10 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -54239,7 +54366,7 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
@@ -54268,7 +54395,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
@@ -54276,7 +54403,7 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 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."
 
@@ -54366,7 +54493,7 @@ msgstr "Kontna Klasa {0} mora biti grupa"
 msgid "The selected BOMs are not for the same item"
 msgstr "Odabrane Sastavnice nisu za istu artikal"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Odabrani Račun Kusura {} ne pripada Kompaniji {}."
 
@@ -54403,7 +54530,7 @@ msgstr "Dionice ne postoje sa {0}"
 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>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
 
@@ -54417,16 +54544,16 @@ msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapis
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Zadatak je stavljen u red kao pozadinski posao."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
@@ -54438,6 +54565,10 @@ msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "Otpremljena datoteka nije u važećem MT940 formatu."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova."
@@ -54544,7 +54675,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54565,7 +54696,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54637,6 +54768,10 @@ msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "Ova faktura je već plaćena."
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
@@ -54710,7 +54845,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
 
@@ -54730,7 +54865,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
@@ -54738,11 +54873,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
 
@@ -54754,7 +54889,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
@@ -54766,11 +54901,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
@@ -54810,7 +54945,7 @@ msgstr "Ovo će biti dodato kodu artikla varijante. Na primjer, ako je vaša skr
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Ovaj {} će se tretirati kao prijenos materijala."
 
@@ -55013,7 +55148,7 @@ msgstr "Detalji Radnog Lista"
 msgid "Timesheet for tasks."
 msgstr "Radni List za Zadatke"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Radni List {0} je već završen ili otkazan"
 
@@ -55497,11 +55632,11 @@ msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za
 msgid "To be Delivered to Customer"
 msgstr "Dostava Klijentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Kase {}."
 
@@ -55524,7 +55659,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
@@ -55540,11 +55675,11 @@ msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Naloga, postavi {0} kao {1} u {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Računa, postavite {0} kao {1} u {2}"
 
@@ -55554,7 +55689,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -55648,7 +55783,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55924,7 +56059,7 @@ msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
 msgid "Total Credit"
 msgstr "Ukupan Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja"
 
@@ -55933,7 +56068,7 @@ msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knji
 msgid "Total Debit"
 msgstr "Ukupan Debit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
 
@@ -56148,7 +56283,7 @@ msgstr "Ukupni Neplaćeni Iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupan Plaćeni Iznos"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
 
@@ -56221,8 +56356,8 @@ msgstr "Ukupna Količina"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56436,7 +56571,7 @@ msgstr "Ukupna Težina (kg)"
 msgid "Total Working Hours"
 msgstr "Ukupno Radnih Sati"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
 
@@ -56452,8 +56587,8 @@ msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 msgid "Total hours: {0}"
 msgstr "Ukupno sati: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
 
@@ -56699,7 +56834,7 @@ msgstr "Godišnja Istorija Transakcije"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transakcije naspram Kompanije već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
 
@@ -57108,7 +57243,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57182,7 +57317,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -57195,7 +57330,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57382,7 +57517,7 @@ msgstr "Nepovezano"
 #: 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/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57477,7 +57612,7 @@ msgid "Unreserve"
 msgstr "Otkaži Rezervaciju"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
@@ -57490,7 +57625,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Otkazivanje Zaliha u toku..."
@@ -57582,7 +57717,7 @@ msgstr "Ažuriraj Naziv/Broj Računa"
 msgid "Update Account Number / Name"
 msgstr "Ažuriraj Broj/Naziv Računa"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "Ažuriraj Dodatne Informacije"
 
@@ -57838,6 +57973,12 @@ msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadin
 msgid "Use Batch-wise Valuation"
 msgstr "Koristi Šaržno Vrijednovanje"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr "Koristi CSV Sniffer"
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58034,7 +58175,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 msgid "User {0} does not exist"
 msgstr "Korisnik {0} ne postoji"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika."
 
@@ -58054,7 +58195,7 @@ msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema map
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
 
@@ -58354,7 +58495,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 
@@ -58364,7 +58505,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 msgid "Valuation and Total"
 msgstr "Vrednovanje i Ukupno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
 
@@ -58378,7 +58519,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
@@ -58734,7 +58875,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Pogledaj Knjigovodstveni Registar"
 
@@ -58880,7 +59021,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58919,7 +59060,7 @@ msgstr "Količina"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Podtip Verifikata"
 
@@ -58951,7 +59092,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59043,7 +59184,7 @@ msgstr "Cijena Rada"
 msgid "Wages per hour"
 msgstr "Cijena po Satu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Čeka se uplata..."
 
@@ -59136,8 +59277,8 @@ msgstr "Spontana Posjeta"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59155,7 +59296,7 @@ msgstr "Spontana Posjeta"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59295,7 +59436,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Skladište se ne može promijeniti za Serijski Broj."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Skladište je Obavezno"
 
@@ -59303,7 +59444,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -59334,7 +59475,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u kompaniji {1}."
 
@@ -59435,7 +59576,7 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59453,7 +59594,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
 msgid "Warning!"
 msgstr "Upozorenje!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
@@ -59928,7 +60069,7 @@ msgstr "Skladište Posla u Toku"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59994,16 +60135,16 @@ msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60012,7 +60153,7 @@ msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Kreirani Radni Nalozi: {0}"
 
@@ -60407,7 +60548,7 @@ msgstr "Da"
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60415,7 +60556,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
@@ -60423,7 +60564,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
@@ -60439,11 +60580,11 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u kompaniji {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
@@ -60451,16 +60592,16 @@ msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženj
 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"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60496,7 +60637,7 @@ msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zat
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
 
@@ -60508,7 +60649,11 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
 msgid "You cannot edit root node."
 msgstr "Ne možete uređivati nadređeni član."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60520,11 +60665,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60532,7 +60677,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 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 Perioda {1} nakon {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -60540,7 +60685,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60564,7 +60709,7 @@ msgstr "Unijeli ste duplikat Dostavnice u red"
 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."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 
@@ -60572,15 +60717,15 @@ msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
 
@@ -60598,11 +60743,6 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Vaša e-pošta adresa..."
-
 #: 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"
@@ -60641,7 +60781,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60698,8 +60838,8 @@ msgstr "od {}"
 msgid "cannot be greater than 100"
 msgstr "ne može biti veći od 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -60716,7 +60856,7 @@ msgstr "opis"
 msgid "development"
 msgstr "Razvoj"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "primijenjen popust"
 
@@ -60831,7 +60971,7 @@ msgstr "stari_nadređeni"
 msgid "on"
 msgstr "Završen"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ili"
 
@@ -60909,7 +61049,7 @@ msgstr "ocjene"
 msgid "received from"
 msgstr "primljeno od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "vraćeno"
 
@@ -60944,7 +61084,7 @@ msgstr "desno"
 msgid "sandbox"
 msgstr "sandbox"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "prodano"
 
@@ -60971,7 +61111,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -61007,7 +61147,7 @@ msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -61023,7 +61163,7 @@ 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:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -61067,23 +61207,23 @@ msgstr "{0} Transakcije su Usaglašene"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije tipa {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} naspram Fakture {1} od {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} naspram Kupovnog Naloga {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} naspram Prodajne Fakture {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} naspram Prodajnog Naloga {1}"
 
@@ -61121,7 +61261,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} kreirano"
 
@@ -61137,7 +61277,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ne pripada kompaniji {1}"
 
@@ -61167,11 +61307,11 @@ msgstr "{0} je uspješno podnešen"
 msgid "{0} hours"
 msgstr "{0} sati"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
@@ -61198,7 +61338,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 msgid "{0} is mandatory"
 msgstr "{0} je obavezan"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
@@ -61211,7 +61351,7 @@ msgstr "{0} je obavezan za račun {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 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 kreiran za {1} do {2}."
 
@@ -61223,7 +61363,7 @@ msgstr "{0} nije bankovni račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61251,10 +61391,14 @@ msgstr "{0} nije standard dobavljač za bilo koji artikal."
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste kreirali novi Unos Otvaranja Kase."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} je obavezan"
 
@@ -61270,11 +61414,11 @@ msgstr "{0} artikala izgubljenih tokom procesa."
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni kompaniju ili dodajte kompaniju u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
 
@@ -61290,7 +61434,7 @@ msgstr "{0} parametar je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
@@ -61298,15 +61442,15 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 msgid "{0} to {1}"
 msgstr "{0} do {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 
@@ -61355,7 +61499,7 @@ msgstr "{0} {1} Ručno"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Djelimično Usaglašeno"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -61416,7 +61560,7 @@ msgstr "{0} {1} je otkazan ili zaustavljen"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
@@ -61428,7 +61572,7 @@ msgstr "{0} {1} je onemogućen"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zamrznut"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
@@ -61444,8 +61588,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} nije podnešen"
 
@@ -61492,7 +61636,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -61558,23 +61702,23 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina kreirana za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61636,11 +61780,11 @@ msgstr "{} Na Čekanju"
 msgid "{} To Bill"
 msgstr "{} Za Fakturisati"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."