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

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

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